WFP s Operational Requirements Shortfalls and Priorities for October

WFP's Operational Requirements, Shortfalls and Priorities for 2007 October 2007 TABLE OF CONTENTS Part I: Operational Requirements and Shortfalls ............................................................................1 Overview of the 2007 Programme of Work .................................................................................1 CONTRIBUTIONS TO WFP from 2002 to 2007 .........................................................................2 Emergency Operations................................................................................................................3 Protracted Relief and Recovery Operations................................................................................3 Development ...............................................................................................................................4 Special Operations ......................................................................................................................5 Immediate Response Account ....................................................................................................5 Early Warning Update .................................................................................................................7 Part II: Operational Priorities...........................................................................................................9 High Profile Operations.................................................................................................................11 Operations Facing Critical Shortfalls.............................................................................................21 Asia – Regional Bureau ODB ................................................................................................21 Middle East, Central Asia and Eastern Europe – Regional Bureau ODC..............................28 West Africa – Regional Bureau ODD.....................................................................................30 Southern Africa – Regional Bureau ODJ ...............................................................................34 East and Central Africa – Regional Bureau ODK ..................................................................35 Latin America and the Caribbean – Regional Bureau ODP...................................................37 Special focus on Selected Capacity Building Activities.................................................................40 Annexes ........................................................................................................................................43 Table: WFP 2007 Relief Food Aid Needs and Funding Shortfalls ............................................44 Table: Special Operations 2007 Needs and Shortfalls..............................................................48 Table: Development Activities 2007 Needs & Shortfalls ...........................................................50 Table: Contributions to the Immediate Response Account (IRA)..............................................52 TABLE: 2007 IRA Allocations....................................................................................................53 TABLE: 2007 - Total Contributions To WFP Operational Activities (US$) ................................55 Overview Part I: Operational Requirements and Shortfalls Overview of the 2007 Programme of Work As the end of 2007 nears, the number of people the World Food Programme is seeking to support has risen to 83 million. The amount of food assistance required to assist these people is valued at US$3.4 billion. Considering resources mobilized thus far in 2007, the current level of funding falls short by some US$653 million. Additional resources amounting to approximately US$800 million are required before the end of 2007 to ensure uninterrupted food aid deliveries for ongoing activities. Therefore, the total current resourcing needs until the end of 2007 amount to US$1.5 billion. It is also equally critical at this time to mobilize resources to meet needs in early 2008. Needs for 2008 have been documented in detail in the “Projected 2008 Needs for WFP Projects and Operations” (the Blue Book”) which is available on WFP’s website (www.wfp.org/Appeals). 2007 Needs and Shortfalls by Region 3,000 2,500 2007 Needs by Region Asia 20% Central and Latin America 4% Sub-Saharian Africa 71% Middle East and North Africa 5% As at 15 October 2007 U S $ m illio n 2,000 1,500 1,000 500 0 Asia Central and Latin America Middle East and North Africa Sub-Saharian Africa Shortfall Total mobilised Since the last printing of this document for the Annual Session of the Executive Board (June 2007), beneficiaries have increased by nearly 5 million. This is attributable primarily to increased caseloads in Bangladesh, DPR Korea, Nepal and Côte d’Ivoire. The bulk of WFP’s operations are focused in sub-Saharan Africa, which requires over 71 percent of total needs in 2007. Of this, Sudan with six different projects requires some 23 percent of the total needs, or US$769 million. As at 15 October 2007 In relative terms, the regional 2007 Needs and Shortfalls by Project Category bureau with the greatest shortfall is the Latin American and 2,500 Caribbean Bureau (ODP) which 2,000 stands at 35.1 percent of 2007 Shortfall needs unmet. This is closely 1,500 Total Mobilised followed by the Asia Bureau 1,000 (ODB) with a shortfall of 34.8 percent. The sub-Saharan 500 bureaux are showing shortfalls 0 averaging around 13 percent, EMOP PRRO SO DEV while the Middle East, Central As at 15 October 2007 Asia and Eastern Europe Bureau (ODC) is relatively the best resourced bureau, with only 0.6 percent of 2007 needs still to be raised. However, given the time lag between contributions being confirmed and food arriving in US$ million 1 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 beneficiaries’ hands, resources are urgently required to enable WFP to assist the needy in all geographic regions. In relative terms, EMOPs are the best resourced with 87 percent of needs met for 2007. The other programme categories are close behind with resourced levels of 85 and 82 percent for PRROs and Development respectively. CONTRIBUTIONS TO WFP from 2002 to 2007 3000 2500 In US$ Millions 2000 1500 1000 500 2002 Development 2003 Emergencies 2004 IRA 2005 PRROs 2006 Special Operations 2007 Others* TOTAL CONTRIBUTIONS TO WFP U.S. Dollars 2002 Development Emergencies IRA PRROs Special Operations Others* TOTAL Bilateral As of 15 October 2007 * Others: contributions to Trust Funds, Special Accounts, and General Fund. 2003 245.0 1,371.9 19.4 811.4 74.7 32.7 2,555.1 1,035.4 2004 276.1 1,126.7 25.1 643.8 96.1 74.1 2,241.9 996.5 2005 269.6 749.5 18.7 1,365.7 264.1 58.5 2,726.0 192.4 2006 250.0 1,050.0 31.4 1,114.6 201.8 56.6 2,704.3 67.7 2007 229.3 592.4 25.3 1,025.9 136.6 107.6 2,117.0 22.6 213.3 1,001.9 12.5 530.5 37.6 25.8 1,821.6 45.6 2 Overview Emergency Operations Contributions to EMOPs 2002-2007 Emergencies 1400 1200 1000 800 600 400 200 2002 2003 2004 2005 2006 2007 WFP is implementing 45 Emergency Operations in 2007. The flooding across large parts of Africa and DPR Korea in recent months saw a significant increase in Emergency Operations, primarily in the form of Immediate Response EMOPs. A total of US$979 million is needed to provide life-saving food assistance to some 17 million beneficiaries affected by conflict, insecurity or natural disasters. Contributions of around US$849 million have already been confirmed in 2007 which, combined with carry-over stocks, results in a current shortfall of US$163 million. WFP’s largest operation by far, in any category, is the EMOP in Sudan which aims to feed 5.5 million people at a total annual cost of US$684 million. This operation represents 73 percent of all emergency requirements in 2007. Other significant operations are assisting drought-affected beneficiaries in Kenya, Sudanese refugees and internally displaced persons (IDPs) in Chad, as well as projects in the Philippines, Nepal and Iraq. These six operations alone account for 93 percent of all EMOP requirements in 2007. Some 66 percent of EMOP contributions have been allocated to the Sudan EMOP. The operations in Kenya and Chad have together received some 24 percent of resources mobilized in this category, and WFP is pleased to note that US$19.6 million of multilateral funds has also been confirmed and allocated so far in 2007. More detailed analysis of high profile EMOPs or those with critical pipeline breaks can be found in the “Operational Priorities” section of this report. Protracted Relief and Recovery Operations Contributions to PRROs 2002-2007 PRROs 1400 1200 In US$ Millions In US$ Millions 1000 800 600 400 200 More than half of WFP’s total needs in 2007 are required for Protracted Relief and Recovery Operations (PRROs). There are 57 operations currently active in 55 countries all over the world, which aim to feed over 41 million beneficiaries this year. Out of a total of US$1.8 billion needed to reach all beneficiaries in the PRRO category, contributions amounting to US$1.2 billion have been confirmed to date. Taking into consideration carryover stocks, the overall shortfall for PRROs is US$323 million. 2002 2003 2004 2005 2006 2007 3 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Some of WFP’s largest and most critical operations are PRROs. Droughts and floods cause widespread food insecurity for beneficiaries across Ethiopia, the site of WFP’s largest PRRO. In southern Africa, WFP is working to assist a total of 5.5 million people in seven countries ravaged by food insecurity, hazardous climatic challenges and HIV/AIDS. The combination of two decades of war, civil unrest and recurring natural disasters in Afghanistan necessitates WFP's critical operation there. In northern Uganda, WFP is providing life-saving assistance to IDPs who live in camps, almost all of whom rely entirely on WFP for their basic survival. This Ugandan PRRO is also being used to reach those affected by the devastating flooding in September 2007. The operations which have received the most funds to date include the PRROs in Uganda, the Southern African Region, and Afghanistan and Ethiopia. Some US$93.5 million of multilateral funds have been allocated to PRROs, enabling the organization to assist small-scale operations that otherwise receive limited support. More detailed analysis of high profile PRROs or those with critical pipeline breaks can be found in the “Operational Priorities” section of this report. Development Contributions to Development 2002-2007 Development 300 250 200 150 100 50 2002 2003 2004 2005 2006 2007 Development projects and Country Programmes require US$429.4 million to meet beneficiary needs in 2007. These projects aim to reach 27 percent of WFP’s total beneficiaries whilst utilizing only 12.5 percent of WFP’s total requirements for this year. To date, US$353.4 million has been mobilized for these operations. Taking into account carry-over stocks, the current shortfall for development is US$106 million, which is 16 percent of 2007 funding required. As at 17 October 2007, a total of US$230.1 m of fresh contributions have been confirmed in support of Development projects. Out of these, US$105.9 has been channelled through the multilateral window, representing only 46 per cent of the total received. Multilateral contributions have been steadily decreasing over the last six years, and it is regretted the same trend seems likely to be maintained in 2008. WFP wishes to continue to underline the importance of multilateral contributions in order to maintain flexibility to allocate resources where and when most needed. There are currently 53 Country Programmes and Development projects in 49 countries. WFP’s development portfolio consists of school feeding (food for education FFE), assistance to people infected and/or affected by HIV/AIDS, mother and child health (MCH), training activities (food for training) and rehabilitation and disaster mitigation through food for work. Capacity-building interventions in support of Strategic Objective 5 (SO5) increased in 2007, with 50 percent of them undertaken under the umbrella of Country Programme. New SO5 projects will replace the Country Programme in Jordan. WFP is pleased to note that multilateral allocations are on target with 90 percent to LDC/LIFDCs and 10 percent to other countries. 4 In US$ Millions Overview Special Operations Contributions to SOs 2002-2007 There are currently 25 active Special Operations, of which ten are for the UN 300 Humanitarian Air Service (UNHAS), one is for Information and Communications 250 Technology (ICT), and the remainder for 200 augmented logistics, emergency 150 infrastructure projects or other common services. Thanks to effective donor 100 contributions, some Special Operations 50 have received enough funding to enable them to carry out their activities in 2007. 2002 2003 2004 2005 2006 2007 On the other hand, the majority of these active projects are still in urgent need of resources, and two of them have a current shortfall of 100 percent. Overall, Special Operations currently report a US$96.3 million shortfall against total requirements. Inability to reduce this shortfall will severely compromise WFP’s ability to provide essential logistical support to humanitarian operations in the field. Special Operations Special Operations are a separate programme category complementing WFP relief operations, mainly by addressing operational bottlenecks which hinder the flow of food to beneficiaries. Activities include airlifts of non-food items, information and communications technology (ICT) and air services for the international humanitarian community, projects to rehabilitate roads, airports, railways and ports and operational support activities involving specialized equipment and action against landmines. These Operations are used in WFP interventions to: (i) rehabilitate and enhance transport and logistics’ infrastructure to permit timely and efficient delivery of food assistance, especially to meet emergency and protracted relief needs; and (ii) enhance operations and coordination both with the UN system, and with other partners, through providing designated common services. More detailed analysis of Special Operations with critical resourcing shortfalls can be found in the “Operational Priorities” section of this report. Immediate Response Account WFP is pleased to note the effective rate of replenishment of the Immediate Response Account (IRA) in recent months: as at 15 October 2007 a total of US$56.7 million is available for allocation to projects. These resources will allow WFP to continue to use this vital mechanism to provide rapid and efficient response in the face of emergencies. IRA MOVEMENTS, 2003-2007 (as at 15 October 2007) (US$ million) In US$ Millions 2002 New contributions Allocations to operations Revolved funds 12.5 36 8.5 2003 19.4 56.2 38.7 2004* 25.1 87.2 41 2005 18.7 103.7 63.4 2006* 31.9 136.1 82.6 2007 25.3 104.8 73.6 * Excluding US$20 million approved by the EB in 2003 and US$20 million approved by the EB in 2006. 5 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 So far in 2007, 21 projects with critical resourcing shortfalls have received loans to ensure continued distribution of food. Loans have assisted emergencies caused by adverse weather conditions, as well as those pertaining to refugees and IDPs, vulnerable groups and underfunded projects. In addition six Special Operations benefited from IRA funding for logistical support to the emergency situations in the Central African Republic (CAR), Chad, Madagascar, Mozambique, the West Africa Coastal (WAC) Region and Uganda. The IRA has also funded eight preparedness activities, and country directors approved twelve immediate response EMOPs for: Bolivia, three for Peru, Yemen, Pakistan, Colombia, Nepal, a regional operation for Jamaica and Belize, Nicaragua, Ghana and Uganda. Funds were made available for these IR-EMOPS within 48 hours. The IRA operates collaboratively with the UN Central Emergency Response Fund (CERF). IRA 35 30 25 In US$ Millions 20 15 10 5 2002 2003 2004 2004 2005 2006 2007 2002 2003 2005 2006 2007 WFP wishes to thank all donors who have made cash contributions to the IRA with almost US$25.3 million so far in 2007. Additionally, more than US$73 million has been revolved to the IRA. Funds are reimbursed to the IRA when new contributions are donated. These are directed to the operation which benefited from advance financing. The IRA is an essential mechanism for WFP to provide immediate, life-saving assistance. Donors can support the IRA in a number of ways: i) ii) iii) iv) easing restrictions on bag markings and purchasing restrictions, which limit the possibility of revolving back to the IRA; agreeing to revolve the IRA with directed contributions to operations that have already received an IRA loan; agreeing to transfer up front to the IRA any cash balances on directed contributions to EMOPs, PRROs or SOs of less than US$10,000; and replenishing the account. 6 Early Warning Update Early warning update WFP monitors natural hazards and socio-political trends, and provides latest information in the form of early warning updates. LOCATION DETERIORATING TREND AFRICA Increased malnutrition, potential spread of insecurity. Increased humanitarian needs are expected through at least December 2007 due to failed seasonal rains. In a worst-case scenario, more than two million people could require humanitarian assistance by early 2008. The number of IDPs is likely to increase with violent clashes in Mogadishu, which resulted in the displacement of over 400,000 capital dwellers into the countryside since February 2007. Tensions in Puntland and Somaliland may cause a worsening of violence with possible escalation into other parts of southern and central Somalia. Continuing inter-factional fighting and clashes in the east, human displacement with serious access problems and rising rates of malnutrition. More than 24,000 people were displaced due to floods, and access remains difficult with fears of an increase in malnutrition and epidemics. Major waves of further displacement of up to 320,000 (in addition to 700,000) in the next three to six months are likely due to the border-related clashes between Congolese and Ugandan troops in Ituri district and the joint military operations in South Kivu. Further Government-rebel clashes in the east are also feared in the coming months, which may generate further displacement. SOMALIA DR CONGO CENTRAL AFRICAN REPUBLIC Widespread vulnerability and potential of further displacement. The humanitarian crisis in the border regions with Chad and Sudan continue to deteriorate due to internal instability, rebel activity and armed banditry. Some 290,000 people have been displaced in northern areas in the last 18 months, the majority of whom continue to be in need of food assistance. Flooding has affected some over 25,000 people, 4,000 of whom have been displaced. CHAD Unpredictable security situation within Chad and along its borders. The anticipated deployment of an international peace-keeping force in eastern Chad and north-eastern CAR is expected to improve the security situation; however it could also trigger violent reactions from opposing armed groups. Rebel activity and persistent inter-ethnic disputes in eastern Chad, coupled with armed conflicts in neighbouring Niger, Sudan and CAR, as well as cross-border conflict, are likely to cause further population movements estimated in the thousands. ZIMBABWE Economic collapse, including severe food insecurity and disruption of livelihoods. The overall political and economic situation is leading to increased displacement, both internally and across the border, which is estimated at up to three million people. A crop and food supply assessment mission to Zimbabwe estimated a national shortfall (cereal import requirement) of over one million mt during the 2007/2008 season, and recommended emergency food assistance be provided to feed a peak 4.1 million people during the lean season. Livelihoods and household coping mechanisms are severely affected by rampant hyperinflation and widespread unemployment. Likelihood for severe flooding during the upcoming rainy season (normal peak in January and February). SUDAN Darfur While the deployment of an international peace-keeping force has been agreed upon, insecurity, displacement and loss of livelihoods are expected to continue unabated over the next period as a result of continuing violence. Serious human rights abuses continue. An average of 30,000 per month are displaced or redisplaced in Darfur. Due to the lack of access, malnutrition rates are likely to deteriorate in the coming period. South Sudan and Transitional Areas • Displacement, epidemic outbreaks, crop losses and interruption of livelihood activities due to the August floods, are expected to increase the level of food insecurity in affected areas. • Localized disarmament-related conflicts and inter-clan clashes may increase in the coming period and could lead to displacement and access-related problems. 7 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 MIDDLE EAST Seriously deteriorating humanitarian situation, security concerns in delivering humanitarian aid. Close to 2.5 million people are internally displaced, with more than two million displaced across the region. The rate of displacement has increased from 50,000 to 60,000 people every month. Visa restrictions imposed by Syria have caused a build up of displaced people in the border area between Syria and Iraq. The lack in social services affects virtually all sectors; the public distribution system is severely strained, impeding the distribution of food and other basic supplies. The previously stable situation in the north has been deteriorating. IRAQ and NEIGHBOURING COUNTRIES OCCUPIED PALESTINIAN TERRITORY Major humanitarian needs caused by continuing violence, restricted movement The capacity to provide basic social services continues to be severely limited, with the potential for further deterioration in the coming months due to lack of access, supplies, funding and international support. A large part of the population in certain areas remains food insecure. As important industries are collapsing, agriculture is becoming less and less viable as a source of income, reducing the availability of food and resources to purchase it. ASIA The approaching winter season is likely to further hamper access, exacerbating humanitarian needs. Intensified insurgency, terrorist attacks and military operations continue to cause population displacement and to hamper humanitarian aid in much of the country. Attacks, abductions and killings of civilians have impeded the delivery of humanitarian programmes. Half the country is considered a “High Abduction Risk Area”. In Pakistan and Iran, the repatriation of Afghan migrants is likely to continue, which could inflame political tensions and socio-economic problems within Afghanistan. AFGHANISTAN PAKISTAN Growing insecurity and civil unrest, as well as ongoing threats of natural disasters. In addition to needs due to chronic food insecurity and the continued recovery process from the October 2005 earthquake, an estimated 132,000 people will continue to require humanitarian assistance following the severe flooding in Balochistan and Sindh provinces. Further intensification of political turmoil and ethnic/religious clashes may occur, with areas of particular concern including Balochistan, Waziristan, the North-West Frontier Province and the Federally Administered Tribal Areas. SRI LANKA Deteriorating humanitarian situation, increasing conflict, rising number of displaced. An estimated two million people living in the conflict areas are affected and in need of some form of humanitarian assistance. Malnutrition is likely to continue at high levels. A total of 600,000 people are estimated to be displaced, 500,000 of whom have been displaced due to conflict. Some 400,000 more could be displaced in the event of intensified conflict in the north. Since April an additional 80,000 persons have been displaced in Kilinochchi and Mullaitivu districts due to renewed fighting, while the situation in the north and east remain tense. As of September some 20,000 refugees have been relocated to Tamil Nadu in India. GLOBAL Hurricane Season in the Atlantic Basin The hurricane season affects the Greater Caribbean, including Central America, in the form of tropical storms, floods and landslides. As of mid-September, the 2007 hurricane season has produced four named storms. The October to November forecast anticipates five named storms, two hurricanes, one major hurricane. A severe influenza pandemic could well result in high death rates and large-scale absenteeism and evolve into a social and economic crisis for many communities in the world. Vulnerable communities will depend – for their survival and well-being – on a combination of health system and humanitarian support, provided through the joint efforts of local governments, civil society, voluntary organisations and private entities. WFP is committed to: 1. Taking action to ensure preparedness for operational continuity of essential programmes for vulnerable populations in the event of a pandemic; 2. Contributing to sustained livelihoods and food security among vulnerable populations; 3. Maintaining a common logistics and communications infrastructure to contribute to effective and timely humanitarian action; and 4. Seeking to maintain health and safety of staff. Avian and Human Influenza 8 Operational Priorities Part II: Operational Priorities In the next section, October’s “Operational Priorities” are reproduced. This report is published every month drawing attention to some of WFP’s most critical operations. Projects are chosen according to following criteria: (i) operations with a high profile; (ii) operations with a significant pipeline break in the next three months; and (iii) smaller projects from selected regional bureaux. The most updated version of this report can be found each month at www.wfp.org/appeals. WFP’s Operational Requirements, Shortfalls and Priorities for 2007 10 High Profile Operations High Profile Operations Many high profile operations also face critical pipeline breaks in the next three months. Afghanistan PRRO 10427.0 – Post-Conflict Relief and Rehabilitation in Islamic Republic of Afghanistan January 2006 - December 2008 Pipeline breaks over next 6 months (mt) Cereals n/a n/a Pulses n/a n/a Blended Food n/a n/a Oil 776 Mar-08 Other n/a n/a Photo: WFP/Jackie Dent The combination of two decades of war, civil unrest and recurring natural disasters in one of the world's poorest countries requires WFP's presence in Afghanistan through a PRRO and a Special Operation. The PRRO will support 6.6 million Afghans in food-insecure areas through various activities, including food-for-work, food-for-training and food-for-education in partnership with the Government, non-governmental partners and communities in 2007. WFP has been present in Afghanistan since 1963. • • • • Positioning of food in high elevation areas before winter sets in is continuing. Thus far, 9,000 mt of the planned 20,000 mt have been dispatched. Faizabad sub-office, where winter starts early, has completed its dispatches to all 14 districts. In order not to delay pre-positioning of winter stocks, IRA funding support has been provided. Additional resources are needed to pre-position the remaining cereals. Insecurity remains a major and growing concern. Military action continues in the southern and eastern parts of the country and now in the west, prompting population displacement. Despite growing insecurity that has seriously restricted the movement of humanitarian staff in many parts of the country, WFP is operational in most parts of Afghanistan through its five area offices and four sub-offices addressing health, educational and environmental deficiencies and providing livelihood opportunities in remote, food-insecure areas through a range of relief and recovery activities, including assistance to drought-affected people, tuberculosis (TB) patients through food for work, food for training and food for education. On-going insurgency activities have increased the number of affected IDPs who have no income generation activities; any lack of food assistance will negatively affect their resettlement. • 11 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Occupied Palestinian Territory PRRO 10387.1 – Protracted Relief Operation for Non-Refugee Palestinians September 2007 - August 2009 Pipeline breaks over next 6 months (mt) Cereals 4,867 Feb-08 Pulses Blended Food 797 n/a Immediate n/a Oil 1,158 Immediate Other 1,771 Dec-07 Photo: WFP/David Furst Under the PRRO, WFP supports the most vulnerable and food-insecure, non-refugee population in the West Bank and Gaza who have been affected by a steady decline of living standards, by providing food rations through general distribution (40 percent) food-for-work and food-fortraining programmes (60 percent). • • While pipeline breaks appear imminent, recently received contributions have not been programmed, and may alleviate these through the end of the year. The economy of the Gaza strip is deteriorating rapidly. Due to road closures and limited crossing points available since mid-June, only basic essentials (including food and medicine) are entering Gaza. There are virtually no exports from the strip, leading to the near collapse of Gaza’s industry and agricultural sectors. Over 70,000 jobs have been lost in the past three months and incomes for daily workers are falling. Pregnant and lactating women, children, the sick and elderly are the most acutely affected due to their higher nutritional needs. There is a threat of economic collapse as a result of the lack of commercial activity and growing dependence on humanitarian supplies. As import-dependent industries are collapsing, many farmers are having to choose between harvesting their goods to dump on the local market or leaving their products to rot in the fields as agriculture is becoming less and less viable as a source of income. In the West Bank, high-level political optimism has yet to be reflected in the lives of the growing number of poor people. The economic fragmentation, which is linked to internal movement restrictions associated with the near completion of the barrier, is leading to a progressive deterioration in living standards in many areas. • • Chad EMOP 10559.0 – Assistance to Sudanese Refugees, Internally Displaced, IDP Host Communities and Refugee-Affected Local Populations in Eastern Chad. January 2007 - December 2008 Pipeline breaks over next 6 months (mt) Cereals 10,650 Feb-08 Pulses Blended Food 396 1,468 Feb-08 Immediate Oil n/a n/a Other 235 Feb-08 Photo: WFP/Nancy Palus WFP has been present in Chad since 1963 and currently provides support to over 700,000 12 High Profile Operations people. The country office implements development projects in food-insecure regions, and provides emergency assistance to refugees from Sudan, internally displaced persons (IDPs) in eastern Chad and refugees from the Central African Republic residing in southern Chad. WFP also runs a Special Operation which provides a humanitarian air service. • Additional resources to cover increased requirements for a higher refugee and internally displaced person (IDP) caseload and increased food aid needs, as per the budget revision approved in August 2007, are required as soon as possible. This budget revision reflects an increased refugee caseload from 220,000 to 230,000, an increased IDP caseload from 50,000 to 150,000 and the proposed emergency school feeding programme (ESF) targeting 30,000 IDP children. The project was also extended for six months. There is currently a shortfall of commodities which are required immediately to cover food aid needs through the end of the rainy season (November 2007). These commodities need to begin arriving in January and continue through June 2008 so that they may be prepositioned before the closure of the roads at the beginning of the rainy season. Given the five-month lead time, late contributions could make for a more costly operation by overstretching the logistics’ capacity, perhaps resulting in food airlifts to the distribution points after June 2008. Should the planned tonnage fail to arrive at all, WFP will be required to reduce rations to vulnerable refugees and IDPs, which would in turn lead to heightened food insecurity and malnutrition in volatile eastern Chad. Shortfalls in the overall food requirements would affect the nutritional status of the refugees and IDPs as they have no coping mechanisms and depend entirely on WFP food. This would also impact assistance to host populations which could increase tensions between refugees, IDPs and host communities due to sharing of scarce resources. A 12-day state of emergency in northern and eastern regions was declared at the beginning of October following ethnic clashes during which about 20 people were killed. This is at a time when the Government and four rebel groups are set to sign a new peace accord. WFP continues to operate in a difficult security environment in eastern Chad especially in the Dar Tama and Goz Beida areas Inter-ethnic conflict is on the rise in the department of Guereda zone and the numbers of displaced people is growing. In addition, farmers may end up fleeing before they are able to harvest, which would seriously aggravate the food security situation. • • • • • Southern Africa, Regional Regional PRRO 10310.0 – Assistance to Populations in Southern Africa Vulnerable to Food Insecurity and the Impact of AIDS January 2005 - April 2008 Pipeline breaks over next 6 months (mt) Cereals 101,385 Immediate Pulses Blended Food 18,264 6,362 Immediate Immediate Oil 8,321 Immediate Other n/a n/a Photo: WFP/Brenda Barton WFP is carrying out a regional Protracted Relief and Recovery Operation (PRRO) in Lesotho, Malawi, Mozambique, Namibia, Swaziland, Zambia and Zimbabwe. A range of multi-sectoral activities aims to save lives and improve nutrition, as well as support livelihood rehabilitation. • Considering lead times associated with resourcing, procurement and delivery, the prepositioning of commodities in advance of the lean season (January-March) is vital for this operation to ensure food reaches beneficiaries during this extremely critical period. 13 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 • A below normal maize harvest in South Africa is forcing rapid prices increase in the current maize deficit countries – Namibia, Lesotho, Swaziland and Zimbabwe – with a major impact on many households' access to food on the markets. The situation in Zimbabwe • • Food security in Zimbabwe, in particular, is deteriorating at an alarming rate due to low agricultural yields and a declining economy, characterized by hyperinflation, high unemployment and a rapidly depreciating currency. Supplies of basic commodities remain scarce or unavailable in formal shops and markets exacerbating the food security situation in the country. Goods such as milk, sugar and bread are either completely unavailable or found in very limited quantities. Recently there has been indication that the Government will allow some marginal price increase for some goods to improve the supply situation, though the effect has not yet been seen. The August 2007 Crop and Food Supply Assessment Mission (CFSAM) to Zimbabwe estimated that 4.1 million people, both urban and rural, will require food assistance amounting to 352,000 mt of cereals in 2007/8. A significant pipeline break is expected from December, a critical period at the start of the hunger season. Resources are urgently required to fill the anticipated gap and ensure sufficient food assistance is available to vulnerable households during the lean season months. To assist in the response, WFP has been awarded funds from the UN Central Emergency Response Fund (CERF) that will help to procure a small portion of the food commodities required during this period. A pipeline break of oil in October will mean a readjustment of rations distributed under the vulnerable group feeding programme. Bulawayo, the second largest centre, is experiencing severe water shortages. Communities are spending days without water and reports are emerging of an increase in water-borne diseases such as diarrhoea and dysentery. • • • D.R. Congo PRRO 10608.0 – Targeted Food Assistance for Relief and Recovery in the DRC July 2007 - December 2009 Pipeline breaks over next 6 months (mt) Cereals 4,136 Immediate Pulses Blended Food 1,007 19 Immediate Immediate Oil 239 Dec-07 Other 50 Jan-08 Photo: WFP/Stephanie Savariaud WFP’s activities focus on the food security of displaced persons, returnees, the nutritional status of vulnerable groups, their access to basic services and the reintegration of war-affected communities. WFP also supports recovery activities for sustainable food security and leads the logistics cluster and co-leads the food security cluster. • • A pipeline break is imminent in almost all commodities. Donors are encouraged to continue funding to ensure an adequate food pipeline until April 2008. Insecurity remains a major impediment to massive food distributions in hinterland areas of North Kivu. The major area concerned is Masisi, where WFP had planned to feed over 40,700 IDPs with 678 mt by 12 October. Fierce fighting on 9 October resulted in cancelling the plans. WFP is concerned that all IDPs in the hinterland will become inaccessible due to a • 14 High Profile Operations resurgence of fighting. Recent statements from renegade general Laurent Nkunda indicated that he did not intend to comply with the Government’s reintegration process. WFP supported activities in Maniema province are dwindling due to lack of food supplies. Food dispatches from Lubumbashi (Katanga province) is hampered by the national railway company’s limited capacity. Eleven rail wagons loaded with 439 mt of food commodities have been stationary at Kamina (some 700 km down from Kindu) due to lack of fuel and engines for the last month. Lack of capacity within both WFP and the major cooperating partner (CARITAS) when dealing with general food distribution to IDPs is a serious hindrance to a rapid food response. Together, the agencies can only cover two sites at the same time for needs assessment or food distributions, while there is a total of 23 concentration points of IDPs over the southern part of North Kivu. • • Ethiopia PRRO 10362.0 – Enabling Livelihood Protection and Promotion January 2005 - December 2007 Pipeline breaks over next 6 months (mt) Cereals 27,159 Immediate Pulses Blended Food 369 13,839 Immediate Immediate Oil 3,223 Immediate Other n/a n/a Photo: WFP/Melese Awoke WFP food assistance targets chronically food-insecure communities, people affected by natural disasters, refugees, mothers, young children and other vulnerable people facing serious health damage from malnutrition. WFP also plays a lead role in capacity development. WFP has been in Ethiopia since 1965. • • Immediate pipeline breaks are occurring in all commodities. The Disaster Prevention and Preparedness Agency (DPPA) has nearly completed the dispatch of 9,632 mt of food allocated in June for 530,000 beneficiaries in Shinile, Afder, Liben, Warder, Gode, Korahe and Deghabur zones. To date, 100 percent of the allocation has been dispatched to the zones of Afder, Liben and Shinile whereas 60 percent of the allocation has been dispatched to the zones under military operation. WFP is in the process of adjusting the relief requirements for the last quarter of 2007, and it is anticipated that the following commodity amounts will be needed: (i) 5000 mt to address the flood situation; (b) 14,000 mt for emergency/food insecure populations; and (c) 30,000 mt of relief food for the Somali region. The new PRRO will be presented to the WFP Executive Board in October for consideration. Based on preliminary planning figures and on projected carry-overs, it is estimated that the main shortfalls are expected for targeted school feeding activities, although HIVAIDS activities also need additional resources to avoid breaks in the pipeline. • • 15 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Kenya PRRO 10258.2 – Food Assistance to Somali and Sudanese Refugees October 2007 - September 2009 Pipeline breaks over next 6 months (mt) Cereals 1,091 Mar-08 Pulses n/a n/a Blended Food n/a n/a Oil n/a n/a Other 35 Mar-08 Photo: WFP/Maria Saldanha Currently, WFP is targeting 962,000 drought-affected people with general food distributions, food for assets and school meals (EMOP); 1.1 million school children supported under the CP Component 1; 239,000 Sudanese/Somali refugees (PRRO) and 62,000 food insecure people impacted by HIV/AIDS (CP Component 2). • • WFP has enough commodities to feed the existing refugee caseload in both camps until March 2008. The operation still has US$4.7 million of outstanding advances from WFP's IRA. WFP is feeding some 235,000 refugees in Kakuma and Dadaab camps as well as 25,000 host community members in Kakuma through a food-for-assets (FFA) programme. As the political situation in neighbouring Somalia remains unstable, WFP aims to maintain a rotating buffer stock in Dadaab and Kakuma to facilitate an immediate response in the event of a large influx of refugees or if floods render the roads impassable. In July, WFP distributed food due for distribution in August to accommodate the UNHCR exchange of refugee cards in Dadaab. The number of spontaneous arrivals from Somalia received in Dadaab Refugee camp now stands at 12,462, with some 400 new arrivals being reported each week. As a result of the UNHCR registration and verification efforts, the overall caseload in Dadaab has remained between 173,000 and 175,000 over the last nine months. New arrivals were approximately equal to numbers of refugees who stopped residing in the camp in the same period. The preliminary findings from the August 2007 nutrition survey in Kakuma refugee camp indicate a downward trend in global acute malnutrition rates from 15.9 percent in 2006 to around 9 percent this year. A similar trend was noted in the draft nutrition report for Dadaab which indicated a decrease from 22 percent to less than 12 percent. The improvements are partially due to the healthy pipeline of culturally preferred foods, as well as other measures taken by partners to address the emergency malnutrition rates. • • 16 High Profile Operations Kenya EMOP 10374.0 – Food Assistance to Drought-Affected People in Kenya August 2004 - June 2008 Pipeline breaks over next 6 months (mt) Cereals 25,977 Immediate Pulses n/a n/a Blended Food 1,093 Mar-08 Oil n/a n/a Other 492 Immediate Photo: WFP/Peter Karanja Currently, WFP is targeting 962,000 drought-affected people with general food distributions, food for assets and school meals (EMOP); 1.1 million school children supported under the CP Component 1; 239,000 Sudanese/Somali refugees (PRRO) and 62,000 food insecure people impacted by HIV/AIDS (CP Component 2). • • A pipeline break is imminent in cereals and salt. Based on the final findings of the recent assessment, WFP will, where possible, make linkages with safety net, drought contingency and other development-oriented projects to guide future recovery interventions in the most efficient and coherent way, in cooperation with Government, partners and donors. This operation will experience a further downsizing to some 652,000 beneficiaries for both general food distribution and food for assets. To mitigate delays in re-targeting, September distributions are based on the previous beneficiary numbers, but with only 50 percent of the cereal ration. • Somalia SO 10578.0 – Emergency Rehabilitation Work for Mogadishu and Kismayo Ports, and Targeted Emergency Road Rehabilitation for Key Main Supply Routes in South Somalia, in Direct Support of the Provision of Emergency Humanitarian Food Aid February 2007 - February 2008 Photo: WFP/Photolibrary Somalia remains in a precarious food security situation caused by over 15 years of civil conflicts, recurrent droughts, crop failures and severe floods. The basic social infrastructure, productive activities and livelihoods have been devastated. It is one of the poorest countries in the world and not ranked in the UNDP’s Human Development Index of 177 countries, due to lack of comparable data. • This Special Operation carries out targeted rehabilitation works at Mogadishu Port, Kismayo Port, and at key bottlenecks in the road networks of Lower Juba, Middle Juba, Bay, and 17 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Bakool regions, in order to streamline the delivery of emergency food aid within South Somalia. By improving both infrastructure and procedures at Mogadishu and Kismayo ports, this project reduces both the time and cost of humanitarian shipments via the ports. Furthermore, the targeted road rehabilitation (bridges, drifts, small stretches of road) mitigates the disruption caused by the biannual rainy seasons, and help to ensure yearround access of ongoing WFP interventions across south Somalia. While this is primarily aimed at assisting WFP operations, it will also result in time and cost savings for all humanitarian actors utilizing Mogadishu and Kismayo ports or transporting commodities along the main supply routes of south Somalia. • Somalia PRRO 10191.1 – Food Aid for Relief and Recovery August 2006 - July 2008 Pipeline breaks over next 6 months (mt) Cereals 45,882 Jan-08 Pulses Blended Food 4,479 6,783 Jan-08 Dec-07 Oil 329 Mar-08 Other 48 Mar-08 Photo: WFP/Peter Smerdon WFP’s Protracted Relief and Recovery Operation (PRRO) in Somalia aims to provide assistance to more than two million people over a period of two years. The broad objectives of the operation are to save lives and protect livelihoods, while preventing mass migration of communities affected by food insecurity, insecurity, conflict, droughts and floods. • • Due to a temporary shortfall, WFP has prioritized corn-soya blend (CSB) for beneficiaries of the supplementary and school feeding programmes. Kenya country office is providing a loan of 1,000 mt. WFP has revised its projected number of beneficiaries from 1 million to 1.2 million based on the result of the food security assessment unit (FSAU) led inter-agency post Gu (long rains) 2007 assessment. This indicates total crop failure in parts of Lower and Middle Shabelle region and an increase in the number of people in need of humanitarian assistance. A shortfall of corn-soya blend is foreseen between now and December 2007. In addition, an IRA advance of US$13.3 million is still outstanding. Through this project, WFP is providing assistance to about 1.2 million food-insecure people in 2007, of whom some 200,000 are IDPs recently displaced by the conflict, 800,000 are in the south, 150,000 beneficiaries are in the north and 50,000 are part of a contingency scenario. Overall beneficiary numbers and categories are expected to fluctuate on a monthly basis as a result of seasonal harvests, weather variants (drought and floods) and conflict incidences. Insecurity continues in Mogadishu and following a recent security assessment by a UN Department of Safety and Security (UNDSS) team from New York, tighter security restrictions have been issued for missions to Mogadishu. All missions have to travel with two planes and the cost for each mission is expected to be close to US$30,000. • • 18 High Profile Operations Uganda PRRO 10121.1 – Targeted Food Assistance for Relief and Recovery of Refugees Displaced People and Vulnerable Groups in Uganda April 2005 - March 2008 Pipeline breaks over next 6 months (mt) Cereals 11,867 Mar-08 Pulses Blended Food 6,655 13,308 Immediate Immediate Oil 2,786 Immediate Other 807 Dec-07 Photo: WFP/Ricardo Gangale Under the PRRO, WFP contributes to the household food security of over 2.42 million vulnerable people, including IDPs, refugees, pregnant and lactating women and infants, HIV/AIDS-affected people, drought-affected people, orphans and street children. • • Following unusually heavy rainfall since July that resulted in severe flooding and water logging in many parts of eastern and northern Uganda, an estimated 50,000 households (300,000 people) are in need of humanitarian assistance. The country office has provided emergency food aid to affected persons in the Teso, Bugisu, Lango and Karamoja sub-regions. Emergency operations in Soroti have been using UNHAS helicopter flights. Following the closure of Soroti-Mbale and Soroti-Katakwi roads, WFP has provided two motorboats to facilitate transport across the three districts. Rapid assessments in Karamoja identified over 20,000 flood-affected people in need of immediate general food distribution in Moroto, Nakapiripirit and Abim districts. Roads in the Karamoja region are currently impassable by large trucks necessary to sustain warehouse stocks. WFP provides food assistance to 1.2 million IDPs in rural camps and transit sites in Gulu, Kitgum, Pader and Lira districts. There is slow voluntary movement among the 1.2 million IDPs in the Acholi sub-region. WFP actively participates in the Protection Cluster, led by UNHCR, to plan the return process. IDPs remain crammed in 266 "protected" camps and transit sites, with inadequate provision of basic human needs including adequate shelter, clothing, clean water and food. Social services are lacking and there are frequent outbreaks of epidemics. In conflict-affected districts, WFP’s food-for-health programme supports people living with HIV/AIDS as well as malnourished children through therapeutic and supplementary feeding programmes and the maternal child health and nutrition programme. The PRRO faces a shortfall of various commodities from October 2007 to March 2008. Currently, WFP needs more than US$10 million per month to sustain its operations. • • • • 19 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Sudan EMOP 10557.0 – Food Assistance to Population Affected by Conflict January 2007 - December 2007 Pipeline breaks over next 6 months (mt) Cereals n/a n/a Pulses n/a n/a Blended Food n/a n/a Oil n/a n/a Other n/a n/a Photo: WFP/Mikael Bjerrum WFP's EMOP in Sudan (its largest – accounting for one quarter of WFP's global budget) aims to provide assistance to 5.5 million people including over 2 million IDPs in Darfur, 85,000 refugees from Eritrea in the east, and large numbers of returnees in the south and Three Areas (Abyei, Blue Nile and South Kordofan). The EMOP is supported by four Special Operations. • Insecurity continues to impede operations across Darfur. A recent spate of incidents on the El Fasher to Kebkabiya road, for example, is hampering delivery of WFP supplies to Kebkabiya, with some commercial suppliers using longer alternative routes to circumvent areas of tension. In addition, over 110,000 people remain inaccessible across Darfur for a second consecutive month, 71,000 of these in Haskanita. After weeks of transport delays caused by government-imposed military escorts on trucks travelling to Darfur, the situation has now eased with October food requirements almost met. With escorts continuing to be required on main routes, ongoing monitoring of the situation is required. With corn-soya blend (CSB) still stuck in Port Sudan and in-country stocks rapidly depleting, a halving of the commodity ration is being implemented under general food distribution in Darfur for October to ensure sufficient stocks to cover nutritional interventions. Emergency airdrops to feed 45,700 people in flood-affected areas in south Sudan are now expected to start mid-month, pending approval to bring the required aircraft in-country. A further 264 mt will be delivered by river to assist 5,400 more people. Preliminary emergency food security and nutrition assessment (EFSNA) data is due to be released next week, pending rescheduling of technical consultation with the Government. This comes towards the end of the 'hunger gap' when harvesting is commencing, and key local markets are receiving the first supplies of harvested cash crops. • • • • 20 Operations Facing Critical Shortfalls OPERATIONS FACING CRITICAL SHORTFALLS Listed alphabetically and by Regional Bureau Asia – Regional Bureau ODB Cambodia PRRO 10305.0 – Assisting People in Crisis July 2004 - December 2007 Pipeline breaks over next 6 months (mt) Cereals 12,614 Immediate Pulses Blended Food 470 n/a Immediate n/a Oil n/a n/a Other 95 Jan-08 Photo: WFP/AK Kimoto Thirty years of conflict, low agricultural productivity, high prevalence of tuberculosis (TB) and HIV/AIDS, poor access to health services and education, and vulnerability to natural disasters all contribute to continued poverty in Cambodia. WFP is assisting over one million poor Cambodians in crisis by improving their immediate food security and nutritional status while enhancing social stability through three interventions: education, health and nutrition and disaster mitigation. WFP has been present in Cambodia since 1979. • • A pipeline break for rice and pulses is expected in the immediate future. Shortfalls will seriously affect primary school students, participants in non-formal education and vulnerable households participating in food for work (FFW). WFP was forced to suspend most of its activities due to pipeline breaks earlier in 2007. With new contributions, WFP resumed food distribution for HIV and TB programmes in April and food-for-education activities in May. WFP is still unable to resume food-for-work (FFW) activities under the PRRO. WFP is struggling to catch up with the negative impact caused by the suspension of activities. During the pipeline break, HIV and TB beneficiaries resorted to difficult coping strategies such as selling of household assets (rice fields), borrowing at high interest rates, withdrawing children from school, altering diet/reducing number of meals and migrating. At schools, assessments indicated decreased attendance, punctuality and concentration of schoolchildren leading to many teachers reducing school hours for younger students. The mother and child health (MCH) project resumed its food distribution in May after a threemonth suspension. Given the limited coping mechanisms, the prolonged suspension of food distribution has hampered WFP’s efforts in sustaining the nutritional status of the vulnerable children and women. • • • 21 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Laos PRRO 10566.0 – Assistance to Food Insecure Households Affected by Multiple Livelihood Shocks April 2007 - March 2009 Pipeline breaks over next 6 months (mt) Cereals 1,076 Immediate Pulses n/a n/a Blended Food n/a n/a Oil n/a n/a Other n/a n/a Photo: WFP/Tom Greenwood Due to natural disasters, rapid implementation of certain national policies, droughts, flash floods and pest infestation, many poor rural communities in Laos face recurring and even simultaneous livelihood shocks. The PRRO and Development projects provide assistance to food-insecure households through school feeding, food-for-work, food-for-training, and relief activities. WFP has been present in Laos since 1976. • • The operation urgently requires resources. Food stocks are available to cover only 30 percent of the next six-month requirements. Assets have been depleted, particularly in exopium cultivating areas, and the local population is in dire need of food aid. This operation targets households affected by natural disasters and policy-induced shocks such as opium eradication, resettlement and the ban on shifting agriculture. The operation provides relief and recovery assistance in ex-opium cultivating areas and in the areas affected by unexploded ordnance (UXO) and recurrent natural hazards. Field assessments show that villagers are coping with food shortages by reducing the number of meals/day, borrowing food and/or selling their assets. • Myanmar PRRO 10066.3 – Assistance to Vulnerable Families in Myanmar January 2007 - December 2009 Pipeline breaks over next 6 months (mt) Cereals 12,559 Immediate Pulses n/a n/a Blended Food n/a n/a Oil n/a n/a Other n/a n/a Photo: WFP/Liu Dageng WFP aims to assist people in Northern Rakhine State, Shan State and Magway Division. The food activities include food-for-education, food-for-training and food-for-work in order to sustain household food security for the most vulnerable families in restricted and marginalized resourcepoor areas. WFP has been present in Myanmar since 1994. • • • A significant shortfall is expected immediately. If no new contributions are provided, WFP will be forced to suspend support to 120,000 primary students under the food-for-education programme. WFP provides food assistance to vulnerable persons in Myanmar including HIV/AIDS and tuberculosis (TB) patients under treatment and school children in marginalized areas of the 22 Operations Facing Critical Shortfalls country. A programme giving nutritionally-enriched foods to mothers and children addresses acute malnutrition rates that prevail in several operational areas. Over three years, WFP plans to reach a total of 1,600,000 vulnerable people. WFP assistance is provided to the returned Rohinga communities in North Rakhine State, droughtaffected areas in the central dry zone, and farming communities in former poppy growing areas in the Shan State. WFP provides vulnerable families and households with a food basket consisting of rice, pulses, vegetable oil, salt and high-protein blended food. The demonstrations in Myanmar during September and early October have significantly decreased the numbers of students attending schools and students supported under the food-for-education programme. • • Nepal PRRO 10676.0 – Food Assistance for Conflict-Affected Populations in Nepal July 2007 - June 2008 Pipeline breaks over next 6 months (mt) Cereals 16,773 Immediate Pulses Blended Food 2,162 n/a Immediate n/a Oil 8 Immediate Other 2 Immediate Photo: WFP/James Giambrone WFP plans to provide food aid to nearly 2.8 million of the most food-insecure and conflictaffected populations in Nepal. WFP supports conflict recovery through critical infrastructure, school feeding, maternal and child health projects, and provides disaster assistance. WFP has been in Nepal since 1967, and has provided food aid to the Bhutanese refugees since 1992. • Currently, the operation is severely under-funded affecting the project’s food procurement and distribution. Funding is urgently needed for this project in order to support the ongoing peace process in Nepal which includes the support and rehabilitation of people displaced due to ongoing conflict and unrest. WFP's three priority areas for intervention are return and reintegration, critical infrastructure, and non-formal education. In early August, monsoon rains and flooding created havoc across much of the country, challenging efforts to deliver food aid by land and air for all WFP operations. Short-term support to flood victims was provided under an Immediate Response EMOP. Under the PRRO, special emphasis was placed on targeting marginalized and vulnerable groups including women, children, ethnic minorities and indigenous populations. • • 23 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Nepal PRRO 10058.5 – Food Assistance to Bhutanese Refugees January 2007 - December 2008 Pipeline breaks over next 6 months (mt) Cereals 3,821 Jan-08 Pulses Blended Food 522 748 Dec-07 Feb-08 Oil 247 Jan-08 Other 326 Dec-07 Photo: WFP/Christiane Berthiaume WFP plans to provide food aid to nearly 2.8 million of the most food insecure and conflict-affected populations in Nepal. WFP supports conflict recovery through critical infrastructure, school feeding, maternal and child health projects, and provides disaster assistance. WFP has been in Nepal since 1967, and has provided food aid to the Bhutanese refugees since 1992. • New contributions are required immediately in order to avoid shortfalls in December 2007. After years of continuous support, any pipeline break will have negative implications on camp security especially as the third country resettlement process has started. A pipeline break also affects the nutritional status - with no means to complement the WFP food ration, reducing rations is to be avoided. Refugees from Bhutan began entering Nepal in late 1990, with a peak influx during the first half of 1992, when up to 1,000 persons a day crossed the border into Nepal through India. As a response this operation began in January 1992 providing emergency food assistance to Bhutanese refugees, and in 2000 it evolved into a PRRO. The project contributes to saving lives, by providing secure access to food and safeguarding the nutritional status of refugee beneficiaries, until they attain self-sufficiency or until durable solutions to the refugee situation are found. • • Pakistan PRRO 10504.0 – Post Earthquake Relief and Recovery Operation in Pakistan April 2006 - December 2008 Pipeline breaks over next 6 months (mt) Cereals 3,389 Dec-07 Pulses Blended Food 133 90 Jan-08 Immediate Oil n/a n/a Other 945 Immediate Photo: WFP/Caroline Chaumont WFP's Country Programme in Pakistan helps to improve the lives of 3.2 million beneficiaries and the PRRO annually supports one million in recovering from the Pakistani Earthquake of October 2005. Low-income and significant food-deficit combined with natural disasters such as the earthquake of October 2005 necessitate WFP's presence in Pakistan. WFP has been present in Pakistan since 1968. 24 Operations Facing Critical Shortfalls • • The operation is currently underfunded and additional resources are needed urgently, in order to avoid a complete halt of the programme in November 2007. The South Asia Earthquake of 8 October 2005 devastated the lives of 3.5 million people in Pakistan. Thousands were injured and disabled; survivors lost their assets and livelihoods and were left traumatized and homeless. The impact on the health and education sectors was dramatic: 18,000 school children and 853 teachers perished; 574 health facilities and 4,844 schools were destroyed. The PRRO is a transitional operation to affect a shift from relief to recovery. The goal is to increase access to food and improve human and productive assets for earthquake-affected populations in highly food-insecure and remote areas. Focus is on vulnerable women, children, orphans and elderly and disabled people in communities whose access to food and basic services is impeded. • Pakistan PRRO 10671.0 – Assistance to Food Insecure Households in Balochistan and Federally Administered Tribal Areas (FATA) October 2007 - September 2009 Pipeline breaks over next 6 months (mt) Cereals 3,389 Immediate Pulses Blended Food 133 945 Immediate Immediate Oil 90 Immediate Other 39,423 Immediate Photo: WFP/Caroline Chaumont WFP's Country Programme in Pakistan helps to improve the lives of 3.2 million beneficiaries and the PRRO annually supports one million in recovering from the Pakistani Earthquake of October 2005. Low-income and significant food-deficit combined with natural disasters such as the earthquake of October 2005 necessitate WFP's presence in Pakistan. WFP has been present in Pakistan since 1968. • • • Resources are required to avoid immediate breaks in all commodities, which will impede WFP’s ability to provide assistance. This PRRO for Baluchistan and the Federally Administered Tribal Areas (FATA) has been approved by the Executive Director, on 27 September 2007 in support of 507,000 beneficiaries. Twenty percent of resources will be allocated for Balochistan to implement Safe Motherhood and mother and child health (MCH) activities in four districts, namely, Killa Abdullah, Killa Saifullah, Pishin and Zhob through Health Department of government of Balochistan. The remaining 80 percent resources will be for FATA areas in the North-West Frontier Province (NWFP) for three activities: restoring livelihoods and assets, support to education through school feeding/take home ration, and support to MCH/nutrition. A WFP team has been deployed to Peshawar, NWFP to set up the sub-office and work out operational details. The sub-office will be established in the existing WFP logistic office for close coordination and facilitation of programme implementation. Consultative meetings were held with FATA authorities to finalize the plan for launching of the programme in October 2007. For the launching of PRRO activities in Balochistan, the sub-office has started coordination with government departments as well as identification of partners for the implementation of the programme. • • • 25 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 • Resources are required to ensure food delivery for all commodities. Philippines EMOP 10489.0 – Assistance to the Conflict affected Mindanao March 2006 - December 2007 Pipeline breaks over next 6 months (mt) Cereals 6,796 Jan-08 Pulses n/a n/a Blended Food 261 Dec-07 Oil 132 Immediate Other 111 Immediate *planned to be extended to 31 March 2008 Photo: WFP/Kyungnan Park WFP is supporting the Mindanao peace process through assistance to 2.1 million beneficiaries in conflict-affected areas. WFP is also providing relief and recovery assistance to typhoon-affected people in the Bicol region. WFP started operations in the Philippines in 1966 and has, after closing in 1996, re-established its presence since March 2006. • • • • Further contributions are needed in order to enable WFP to assist displaced people, address the worrying levels of malnutrition, sustain increased school attendance and fully support the peace process. Shortfalls in oils and fats will result in an incomplete food basket and limited distributions to malnourished women and children. Additionally, school feeding rations will be drastically reduced starting in November if no new contributions are confirmed. This project will provide assistance in Mindanao where poverty, nutrition and basic education indicators are far below the national average. WFP has extended the Mindanao EMOP until the end of 2007 to continue support for displaced people and other vulnerable groups. Full EMOP implementation has been constrained by inadequate resources. However, the continuation of the programme was made possible by an allocation from the Immediate Response Account (IRA) in late December 2006. WFP stepped up food dispatches in early September, in order to finish distributions in Mindanao before the start of Ramadan. The effort was successful, with targeted beneficiaries in the predominantly Muslim provinces receiving their food allotments on schedule. • 26 Operations Facing Critical Shortfalls Sri Lanka PRRO 10067.1 – Assistance to Vulnerable Groups for Peace Building in Conflict and TsunamiAffected Areas January 2005 - December 2008 Pipeline breaks over next 6 months (mt) Cereals 18,545 Immediate Pulses Blended Food 1,007 2,834 Mar-08 Immediate Oil 711 Feb-08 Other 1,280 Dec-07 Photo: WFP/Helen Kudrich In the wake of the renewal of hostilities, WFP is providing emergency assistance to IDPs and other conflict-affected families in the north and east of Sri Lanka. Through the PRRO WFP is targeting two million people. The country programme provides assistance to poor farming households in the southern part of Sri Lanka. WFP has been present in Sri Lanka since 1968. • • • WFP is the main source of food for the local population affected by ongoing conflict. Contributions are urgently required to cover unmet needs for the rest of 2007 as immediate pipeline breaks are foreseen. The budget for the PRRO has been revised to continue food assistance to IDPs from October to December 2007 and also to extend the operation in time through December 2008. The Forward Defence Line at Omanthai crossing points in Vavuniya district between the Government and Liberation Tigers of Tamil Eelam (LTTE) controlled areas has opened for five days a week from 27 August, up from only three days a week. This has improved the convoy turn-around time, logistics planning and movement of goods and allows access to the conflict-affected areas in the North. The security situation in Jaffna remains unstable and continues to affect food transportation. It is urgent to cover the unmet needs for the rest of 2007 as WFP beneficiaries will suffer from immediate pipeline breaks for rice and corn-soya blend (CSB). • • Timor-Leste PRRO 10388.0 – Investing in People's Future November 2004 - March 2008 Pipeline breaks over next 6 months (mt) Cereals 4,726 Dec-07 Pulses Blended Food 802 980 Dec-07 Immediate Oil 266 Jan-08 Other 182 Immediate Photo: WFP/Mark Warne-Smith The PRRO aims to provide safety nets to the most vulnerable groups through food for education, maternal and child health/supplementary feeding and general food distribution to communities hit by natural disasters, and assistance to IDPs affected by the recent crisis. WFP has been present in Timor-Leste since 1999. 27 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 • • Additional donor contributions are urgently needed to avoid pipeline breaks starting immediately. WFP has resumed general food distributions to IDPs living in Dili camps for another three distribution cycles. WFP's school feeding, maternal and child health and food-for-assets programmes will be increased to accommodate the needs of food-insecure people in the districts, including IDPs. Food was provided to approximately 65,000 IDPs in 54 camps in Dili, per the current distribution cycle, completed at the end of September. No major security incidents inside the camps occurred during the distribution. According to the current government food aid policy for IDPs, the next and last distribution cycle will commence on 1 October targeting approximately 70,000 IDPs. WFP continues general food distribution (GFD) to IDPs as well as food-for-education and mother and child health activities. In the meantime, WFP, in consultation with the Government, is launching the implementation of food-for-asset activities in the seven most food-insecure districts with special emphasis on irrigation systems, feeder roads, and reclamation of agricultural land. Target groups are vulnerable groups in the district, including IDPs. WFP is planning to gradually phase out GFD to IDPs in Dili towards the end of the year. • • Middle East, Central Asia and Eastern Europe – Regional Bureau ODC Georgia PRRO 10211.1 – Assistance to Recovery and Capacity Building January 2007 - December 2008 Pipeline breaks over next 6 months (mt) Cereals 2,658 Dec-07 Pulses n/a n/a Blended Food n/a n/a Oil 136 Dec-07 Other 151 Dec-07 Photo: WFP/Kethie Pirtskhalava WFP's PRRO in Georgia aims to provide relief food aid to over 200,000 beneficiaries in the most vulnerable segments of the population including: the elderly, destitute children, victims of natural disasters and Chechen refugees; promote recovery through agricultural rehabilitation in rural poor communities; and support primary school children and tuberculosis patients. • • Recently allocated funds will allow continuing food for work (FFW) up to November for the reduced caseload. If contributions are not confirmed in the next weeks, the FFW component is in danger of another severe cutback in both scope and caseload. While Georgia has taken major steps to move towards a market economy and improving a social welfare system, WFP's assistance remains critical to ensure that the transition is stable and food security assured. WFP provides vital assistance to the most destitute groups of the population with insufficient means to sustain themselves. Serious funding shortfalls make helping these people increasingly more difficult. Recovery activities included food assistance to 2,800 tuberculosis (TB) out-patients who are provided with nutritional support under a countrywide partnership agreement with the National TB Centre and the Global Fund. An additional 70 hospitalized TB patients are provided with food assistance in Abkhazia in collaboration with Médecins sans Frontières • 28 Operations Facing Critical Shortfalls (MSF). A pilot nutrition support project is ongoing for HIV/AIDS patients under anti-retroviral (ARV) treatment. Food assistance is provided in partnership with the National AIDS Centre. The PRRO's FFW programme is a key component of WFP's hand-over strategy in Georgia. It represents 80 percent of the operational needs, and has been chronically underfunded. In addition, increases in commodity costs have resulted in reduced commodity purchases. As a result, the current caseload represents 60 percent of original plan while duration of the FFW round of activities has been shortened. The food-for-education component covered over 200 schools in seven regions of the country, including the conflict area of Abkhazia. The scale and duration of the round was based on available resources. A total of 15,100 households participate in the project activities representing 58 percent of planned caseload. The duration of the projects is four months instead of an average of ten months which was the duration as originally envisaged under the operation. • • Yemen EMOP 10684.0 – Humanitarian Assistance to IDPs in Sa'ada Governorate September 2007 - November 2007 Pipeline breaks over next 6 months (mt) Cereals 237 Immediate Pulses 56 Immediate Blended Food 23 n/a Oil 0 n/a Other 50 Immediate Photo: WFP/Luay Basil WFP activities support 36.000 IDPs in the north of Yemen affected by conflict in the Sa'ada Governorate under an EMOP which has now been extended through the end of November. • While inter-project commodity loans have covered the immediate needs of the operation through the end of October, November will bring 100 percent shortfalls and thus pipeline breaks in sugar, high energy biscuits and salt. Funds are urgently needed to ensure this operation continues through its last month of activity. The Sa’ada governorate is located in the northern part of Yemen and is one of the 21 governorates in the country. It borders Saudi Arabia from the north and west, and the governorates of Al Jawf, Amran and Haja from east and south. It comprises 15 districts with a total population of nearly 700,000 people. The town of Sa’ada is 240 km from the capital Sana’a. In January 2007, the Government started a full-scale military operation in different parts of the governorate. Residents in these areas fled their homes and villages to seek shelter in safe areas in Sa’ada Town and its surroundings. Most of the affected families moved in with their relatives and friends. However, families without any shelter had to be accommodated in camps created by the Yemeni Red Crescent in Sa’ada Town and its surrounding areas. Originally envisaged as a short term operation, WFP provides humanitarian assistance to 36,000 IDPs in the Sa'ada governatorate. Many more people have been displaced, but cannot be reached due to security constraints. WFP's EMOP has been approved for an additional period of three months, as a solution to the conflict has not been reached. Unfortunately, funding has not followed according to plan. • • • 29 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 West Africa – Regional Bureau ODD Cameroon EMOP 10663.0 – Emergency Food Assistance to Central Africa Refugees in Cameroon July 2007 – December 2007* Pipeline breaks over next 6 months (mt) Cereals 1,448 Dec-07 Pulses Blended Food 182 288 Dec-07 Jan-08 Oil 86 Jan-08 Other 95 Immediate *planned to be extended to 31 December 2008 Photo: WFP/Judith Schuler WFP provides food aid to primary schools, contributes to food security for at risk populations by setting up community cereal granaries, and improves rural infrastructure through food-for-work activities. WFP is also assisting refugees who fled insecurity in the Central African Republic. WFP is assisting over 189,000 people in Cameroon, and targets the three poor northern provinces. WFP has been present in Cameroon since 1978. • The impending shortfall will have a negative effect on the nutritional status of the vulnerable population, and in particular, children under 5, the elderly and pregnant and lactating mothers. Pulses, oil and corn-soya blend are especially important for the nutritional activities and thus the impending pipeline breaks for these commodities will be detrimental. A budget revision for the Emergency Operation (EMOP) has been approved to increase commodities and add supplementary and therapeutic components. This follows the results of the nutritional surveys jointly carried out by UNICEF, WHO and the Ministry of Health. According to these results, acute malnutrition stands at 17.2 percent and severe malnutrition at 3.5 percent (far above the WHO emergency threshold). Insecurity along the border with the Central African Republic may not likely improve in the short-term. Refugee movements into the Cameroonian territory continue. It is anticipated their number will increase to 40,000 to 45,000 between now and next year. • • Central African Republic SO 10562.0 – Provision of Safe and Free Air Transport to Humanitarian Community in Central African Republic October 2006 - June 2008 Photo: WFP/Marcus Prior This Special Operation provides for air transport of aid workers and donors in CAR, covering Bangui, Bouar, Bozoum, Paoua, Bossangoa, Markounda, Batangafo, Kabo, Ndele, Birao, Obo, Zemio, Bangasso and neighbouring countries as requested by the relevant entities. 30 Operations Facing Critical Shortfalls • Further, immediate contributions are required for UNHAS (SO 10562.0) - a failure to confirm funds will result in the grounding of aircraft as early as November 2007. The humanitarian community relies on the service to reach the neediest beneficiaries in remote and inaccessible regions. The safe movement of aid workers operating in the Central African Republic (CAR) is severely restricted due to the deteriorating security situation in the country. This restriction on movement is preventing the successful completion of their work. • Central African Republic SO 10620.0 – Logistics Augmentation in support of PRRO 10189.1 May 2007 - January 2008 Photo: WFP/Benedicte Pansier The Special Operation has four components: positioning of a WFP fleet of 6 x 6 trucks to deliver to areas that cannot be covered by local commercial operators; provision of additional storage capacity in the field; provision of temporary office and living accommodation for WFP staff, and; spot road repairs to decrease the transport time. • • • SO 10620.0 has so far relied solely on an Immediate Response Account (IRA) loan. Contributions are urgently needed to ensure infrastructural support is developed for the successful implementation of PRRO 10189.1. The current shortfall is 100 percent, and project urgently needs funding in order to activate truck fleet and airlift storage and office/accommodation units into CAR. Current logistics assets and infrastructure in CAR cannot cope with WFP's new operational and increased food requirements and WFP has therefore put together this SO in order to augment the logistics capacity of the country office. Côte d'Ivoire PRRO 10672.0 – Assistance to Populations Affected by the Côte d'Ivoire Protracted Crisis July 2007 - December 2008 Pipeline breaks over next 6 months (mt) Cereals 4,323 Immediate Pulses Blended Food 357 44 Feb-08 Mar-08 Oil 370 Dec-07 Other 120 Dec-07 Photo: WFP/Ramin Rafirasme WFP provides short-term food assistance to people affected by the crisis in Côte d'Ivoire through general food distributions and selective feeding programmes. WFP contributes to social and 31 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 economic recovery by helping to rebuild and protect human productive assets through emergency school feeding, support to people living with HIV/AIDS, food for training, food for work and seed protection. WFP is assisting an average of 900,000 people in Côte d'Ivoire, and has been present in the country since 1968. • The security situation is of great concern over the rebel-held zone. There has been an increase in crime (road hold-ups, armed banditry). Furthermore, in 18 Montagnes, tension is noticeable as the population is awaiting the implementation of the remaining steps of the Ouagadougou Agreement agenda, among others demobilization and reinsertion of armed elements. The food security situation is worrying due to irregular, heavy and delayed rains observed during the period May-September 2007. Overall, poor production will result in a protracted lean season period. The expected shortfalls will worsen the situation of people who are already food insecure. Pipeline breaks could disrupt the planned return of internally displaced people who are counting on food to rebuild their lives. The pipeline breaks in oil and salt foreseen as from December will be detrimental to school feeding as well as to nutrition and HIV/AIDS activities. A pipeline break is imminent. It has been so far averted due to a large Immediate Response Account (IRA) advance, which needs to be repaid. • • • Mali PRRO 10452.0 – Fighting Malnutrition and Strengthening the Means of Subsistence of Vulnerable Populations in the North of Mali June 2006 - December 2007 Pipeline breaks over next 6 months (mt) Cereals n/a n/a Pulses n/a n/a Blended Food 1,974 n/a Immediate n/a Oil 8 Immediate Other Photo: WFP/Ramin Rafirasme Through its country programme, WFP assists poor households to cope with droughts and other natural disasters with an overall number of 2,419,080 beneficiaries. In addition, the Protracted Relief and Recovery Operation (PRRO) targets the Western Sahel and Northern regions with activities aimed at improving the health, nutrition and food production of vulnerable children and households. WFP has been present in Mali since 1964. • The expected shortfall of corn-soya blend (CSB) starting almost immediately would cause the food basket to be incomplete for the supplementary feeding programme. This will result in a reduction in the total energy value of the ration made available to each beneficiary, and thus will not be able to address the needs of malnourished children under 5 who are currently reached by the programme. Insecurity in the northern regions of Kidal, Gao and Tombouctou continue to hamper WFP activities in the area. Reports of anti-personal landmines are of particular concern, contributing to the continued suspension of all WFP operations in these regions. Unforeseen quantities of torrential rainfall throughout Mali’s rainy season destroyed villages and farmland. The Malian Government estimates that 41,586 people have been affected by the flooding in July and August, resulting in 4,575 displaced persons. WFP has received approval for funding under the Central Emergency Response Fund (CERF) to assist, and is • • 32 Operations Facing Critical Shortfalls working with the Government (Protection Civil) and partner UN Agencies. WFP intends to assist 20,000 food-insecure people over the disaster recovery period for 90 days by providing 784 mt of assorted food requirements. Mauritania PRRO 10359.0 – Strengthening the Means of Subsistence of Drought-Affected Populations January 2005 - December 2007 Pipeline breaks over next 6 months (mt) Cereals 4,241 Immediate Pulses Blended Food 2,142 169 Immediate Jan-08 Oil 207 Immediate Other 10 Immediate Photo: WFP/Giorgio Gentile WFP's PRRO in Mauritania focuses on community asset creation, access to village food security reserves and community feeding centres. The CP supports school feeding for primary school children, and vulnerable group feeding. WFP assists over 760,000 people in Mauritania, and has been present in the country since 1964. • Resources are urgently needed to cover imminent pipeline breaks and enable WFP to meet the requirements of approximately 474,000 vulnerable people. These include 20,000 returnees from Senegal, 423,890 who are vulnerable to food insecurity, and approximately 30,000 victims of the recent flooding. The pipeline break has also led to the suspension of food-for-work activities, which will affect food security among populations already facing food shortages. Mauritania is currently one of the hardest hit countries in the Sahel in terms of food insecurity, facing a dramatic 27 percent reduction in cereal production from 2006. Funds are urgently needed to mitigate the impact of several years of food crises. Results of the July survey of food security in rural areas (ESAM-7) show that levels of food insecurity have increased in the country. The number of vulnerable people in rural areas has risen, and includes 196,326 who are food insecure and 227,572 who are at high risk of food insecurity. This exceeds the number of beneficiaries in the current protracted relief and recovery operation (PRRO) and compelled the country office to submit a budget revision for 4,439 mt of additional needs. In Mauritania, severe floods in the south of the country, in addition to those reported in Tintane, have left some 30,000 people without shelter and exposed to food insecurity. Joint emergency needs assessment missions, conducted during mid-September by WFP, UNICEF, OCHA and other stakeholders, have confirmed these figures and identified immediate needs. WFP is assisting through general distributions and coordination efforts. • • • 33 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Southern Africa – Regional Bureau ODJ Madagascar PRRO 10442.0 – Response to recurrent natural disasters and seasonal food insecurity in Madagascar July 2006 - June 2008 Pipeline breaks over next 6 months (mt) Cereals 6,250 Immediate Pulses Blended Food 805 n/a Immediate n/a Oil n/a n/a Other n/a n/a Photo: WFP/Michael Huggins Madagascar's location off the south-eastern coast of Africa accounts for the high incidence of natural disasters, particularly cyclones and droughts. Over the past 35 years, at least 46 natural disasters were reported, including cyclones, droughts, epidemics, floods, famine and locust infestations, which have cumulatively affected more than 11 million people. WFP has been present in Madagascar since 1968. • The PRRO overall needs for 2007 and 2008 are estimated at approximately 17,212 mt. The pipeline experiences cereal shortfalls from October with pulses running short from November through to the first quarter of 2008. WFP urgently needs additional resources to cover the PRRO shortfalls in the next six months in order to respond adequately to the next cyclone season and provide sustainable assistance to counties classified as highly food insecure. The PRRO is the response intervention to recurrent natural disasters and seasonal food insecurity in Madagascar. Within the framework of the PRRO, food-for-work (FFW) activities are implemented in collaboration with cooperating partners throughout areas affected by cyclones and floods to rehabilitate community assets (roads and agricultural infrastructure). Logistical constraints such as roads and bridges damaged by cyclones, floods and the absence of maintenance contribute to high transport costs for WFP operations. WFP has also provided the means for Government officials to receive training in impact assessment and helped to develop joint impact evaluation methodologies in the event of a natural disaster. WFP pre-positions food aid in strategic locations prior to the cyclone season so as to enable a rapid response should a disaster strike – an absolute pre-requisite to provide assistance given the poor condition of the road network during the rainy season. • • • 34 Operations Facing Critical Shortfalls East and Central Africa – Regional Bureau ODK Burundi PRRO 10528.0 – Support to the Stabilisation and Recovery of Burundi: Protect and Create Livelihoods while Improving the Nutritional Status of the Most Vulnerable January 2007 - December 2008 Pipeline breaks over next 6 months (mt) Cereals 3,869 Mar-08 Pulses Blended Food 4,265 435 Jan-08 Dec-07 Oil n/a n/a Other 122 Feb-08 Photo: WFP/Stephanie Savariaud After 13 years of civil war, combined with extreme poverty, fragile political context (in country and in the region) and recurrent climatic shocks, the macro-economic and nutritional indicators remain below the accepted levels. In other words, chronic vulnerability remains a major challenge and food security for the majority of Burundians has not improved since the cessation of hostilities. • Funds under the current PRRO will be redirected to returnee and refugee needs. The planning figure for these categories has been increased from 4,000 to 10,000 mt for the period September 2007 to March 2008. To ensure continuity of activities during this period, the country office needs US$8 million. If additional resources are not made available now, WFP will be forced to cut rations and downsize activities to avoid a complete pipeline break by February next year. The Joint Verification and Monitoring Mechanism (JVMM) negotiations for the implementation of the comprehensive ceasefire agreement between the Government of Burundi and the last remaining rebel group, Forces Nationals de Libération (FNL), remain blocked since the sudden departure of the group’s delegation from Bujumbura. The situation has been further complicated by a split in the FNL, which has resulted in clashes between the two groups. The UN Peace-building Commission has called on the FNL to resume talks unconditionally. Meanwhile, the country office has suspended agreements regarding the provision of food to pre-mobilisation sites through cooperating partner GTZ-IS. The suspension will be reconsidered within three months pending the progress of the political talks. People fleeing violence in the eastern parts of the Democratic Republic of Congo (DRC) (South Kivu) are arriving in the Burundian capital to seek refugee status. During the first half of September, some 1,500 Congolese were transferred by UNHCR to refugee camps in Burundi. The expected arrival of roughly 10,000 people up to the end of 2007 would almost double the WFP current caseload (from 13,000 to 23,000 people). The pace of the repatriation is on the increase following calls in July by the Tanzanian Government for the return of refugees to Burundi. Since July, 21,193 people have returned, an increase of more than 82 percent since the beginning of 2007. The Government has initiated talks with opposition parties in an effort to resolve the current political impasse affecting the country. • • • • 35 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Congo (Republic of) PRRO 10312.1 – Assistance to Populations Affected by Conflicts April 2007 - March 2009 Pipeline breaks over next 6 months (mt) Cereals n/a n/a Pulses 78 Mar-08 Blended Food 57 Immediate Oil 112 Jan-08 Other 22 Immediate Photo: WFP/Katharine Hodgson WFP’s protracted relief and recovery operation (PRRO) in the Republic of Congo (RoC) provides food assistance through food-for-work and school feeding programmes, and to people affected by HIV/AIDS. The PRRO also assists destitute populations, the socially vulnerable and nutritionally at risk groups through general food distributions. • The late arrival of food in the country is affecting the pipeline. Some 2,250 mt, representing 26 percent of the total commodities required, have been pledged and both the American and Japanese donations are expected in the country from October. These commodities will be used to meet implementation needs for the initial stages of the project. WFP continues to provide recovery assistance, in addition to aiding HIV/AIDS infected/affected persons and piloting emergency school feeding in 156 primary schools. Poor railway service conditions between Pointe Noire and Brazzaville continue to hamper implementation of WFP activities.Food commodities are required to assist the war-affected population, particularly in the Pool region. WFP has been distributing incomplete food rations to beneficiaries since May due to lack of rice, which is the main commodity in the food basket. This shortage of food will affect the school feeding activities (October is the beginning of the school year). School attendance will certainly be affected, as well as the health status of thousands of HIV/AIDS patients (who depend on WFP rations and have been receiving incomplete rations since May 2007) if donor response is not adequate and food is not purchased as soon as possible. With peace returning in the Pool region, humanitarian aid is required to assist in the return of 150,000 internally displaced persons (IDPs) living in neighbouring regions or still hiding in the forests. The nutritional situation of people living in the Pool area is of great concern and requires an adequate response. • 36 Operations Facing Critical Shortfalls Latin American and the Caribbean – Regional Bureau ODP Bolivia EMOP 10616.0 – Humanitarian Assistance to Households Affected by the Floods March 2007 - March 2008 Pipeline breaks over next 6 months (mt) Cereals 3,649 Immediate Pulses Blended Food 535 142 Dec-07 Feb-08 Oil 247 Dec-07 Other 118 Dec-07 Photo: WFP/Christiane Fischer WFP has been present in Bolivia since 1968 and supports over 500,000 people annually. The Country Office provides assistance to areas which are the most vulnerable to food insecurity. During 2007, WFP has also assisted more than 100,000 people affected by floods. • This operation is facing a critical shortfall of food in the next six months, and pipeline breaks are expected in November. This will affect at least 90,000 people affected by the worst climatic events in 25 years. This population is largely of rural and indigenous origin, relying mainly on their subsistence agriculture that was destroyed by floods. According to WFPs Emergency Food Security Assessment (EFSA), the acute malnutrition (wasting) of children under 5 has increased significantly, principally in the department of Beni. Failure to provide them with food would imply the deterioration of their already weak nutritional status. • Colombia PRRO 10366.0 – Food Assistance to Internally Displaced Persons and other Higly Foood Insecure Groups Affected by Violence in Colombia PRRO 10588.0 April 2005 - March 2008 Pipeline breaks over next 6 months (mt) Cereals 3,234 Dec-07 Pulses 10 Mar-08 Blended Food n/a n/a Oil n/a n/a Other 130 Immediate Photo: WFP/David Parra WFP´s PRRO annually reaches more than 600,000 internally displaced persons (IDPs) and others affected by conflict, through relief and recovery assistance. WFP has been present in Colombia since 1969. • The country office has cut rice rations by 50 percent for the food-for-work (FFW), food-fortraining (FFT), relief and school feeding components, as the PRRO has been experiencing commodity shortfalls since May. Rice is the main commodity of the food basket and the main food staple consumed by beneficiaries. Without additional resources, ration cuts will 37 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 • • • • • • continue through December 2007. The PRRO has cut back on the number of new beneficiaries reached through each new programming cycle especially in FFW, FFT and relief components. In September 2007, the PRRO provided assistance to 264,279 internally displaced persons in 22 departments of the country in six different modalities: FFW, FFT, relief, mother and child health, children below 5 in risk and school feeding. In September 206,163 beneficiaries, mostly IDPs, received reduced rations, due to a serious shortfall of rice. Donor support to the current PRRO has tripled since the previous PRRO in 2005, thanks to a wide portfolio of donors. Despite this support, the operation will face a critical break in rice by the end of December 2007. Rice, which is the main staple food and constitutes more than 60 percent of WFP rations, is facing a high deficit. The PRRO faces a important shortfall during the next six months, and requires US$ 0.7 million per month to cover current commitments through the end of the project. Haiti PRRO 10382.0 – Assistance to Food Insecure Persons in Crisis Situations May 2005 - December 2007 Pipeline breaks over next 6 months (mt) Cereals 2,069 Immediate Pulses n/a n/a Blended Food 1,481 Jan-08 Oil 495 Jan-08 Other n/a n/a Photo: WFP/Anne Poulsen WFP annually supports over 800,000 people in Haiti by providing assistance to primary school children and improving the nutritional and health status of vulnerable people. WFP has been present in Haiti since 1969. • Donor support to PRRO 10382.0 has been generous in the past. However, this operation urgently needs contributions to overcome pipeline breaks of corn-soya blend (CSB) and rice. CSB is critically needed to help anaemic mothers and underweight children to improve their nutritional status. The PRRO will be facing shortfalls of: cereals in November and CSB in January . Cereals are critical for persons living with HIV-AIDS or tuberculosis, and for food-for-livelihood programmes. CSB is the most appropriate commodity for mother child health programmes. • 38 Operations Facing Critical Shortfalls Latin America and the Caribbean, Regional Regional PRRO 10444.0 – Assistance to Strengthen Disaster Preparedness and Mitigation among Marginalized Populations (El Salvador, Guatemala, Honduras and Nicaragua) June 2007 - May 2009 Pipeline breaks over next 6 months (mt) Cereals 10,795 Immediate Pulses Blended Food 865 4,934 Immediate Immediate Oil 793 Immediate Other n/a n/a Photo: WFP/Elizabeth Sagastume In Latin America and the Caribbean, WFP addresses multi-country recurrent shocks through relief, recovery and capacity-building in emergency preparedness and response activities; supporting 690,000 beneficiaries in El Salvador, Guatemala, Honduras and Nicaragua. • • • • • • • Urgent contributions are needed to face a serious pipeline break in all commodities. The recent maize price increases in Central America have raised serious concerns about the effects they will have on the food and nutritional security situation of the most vulnerable households. Food security in the Central American region is significantly influenced by both national and external food markets. Therefore, policies, trends and shocks that govern or influence flows and prices have significant effects on food security. Maize is the main staple of the Central American diet and represents on average 60 percent of the per capita dietary energy. Moreover, most of the families in the poorest regions depend on purchased maize. Food insecurity and malnutrition are affecting the most vulnerable population in the Honduras dry corridor as a result of crop losses. This regional PRRO presents a programming framework to address in a targeted, complementary and cost-effective manner high rates of undernutrition, vulnerability, and recurrent localized and regional natural disasters. Under the relief component, rolling stocks in disaster prone areas allow for a timely and effective response to the immediate food needs of temporarily displaced and other disaster affected populations. Food-for-work activities help mitigate the effects of disasters, while a recovery component, including food for assets, food for training and targeted supplementary feeding, contributes to preventing the deterioration of undernutrition rates during and after natural disasters. 39 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 SPECIAL FOCUS ON SELECTED CAPACITY BUILDING ACTIVITIES Jordan DEV 05783.0 – Support to Participatory Land Improvement October 1997 - December 2007 Photo: WFP/David Gross WFP's extended development project in Jordan aims to improve the livelihood of food-insecure farmers and herders in the poorest governorates through food-for-work activities. These activities focus on farmland management, including water harvesting for fruit trees, water/soil conservation, and rehabilitation and expansion of cooperative areas. • • As part of its handover strategy, WFP has, since January 2007, stepped up its capacity building support to the Government, particularly in the areas of drought early warning information and analysis. WFP's 30 years of experience in assisting natural resource projects in Jordan has allowed the Government to develop valuable technical experience. This experience, with inputs from recent interim evaluation and appraisal missions, has identified technical social and marketing concerns that have been integrated into the design of the project. This project pays particular attention to self-reliance and capacity-building to ensure sustainability and to technical issues such as site/species matching, maximizing returns to participants, developing planting models that generate economic and environmental benefits, and the application of systematic soil and water conservation measures. The emphasis on training and extension within the project at the local level is substantially increasing technical assistance to participants, helping to minimize risks, increasing incomes and promoting sustainability. Food assistance has been phased down since the end of the first quarter of 2007, within the context of the proposed handover strategy, to allow beneficiaries to complete all FFW obligations by end of 2007 as agreed with the Ministry of Agriculture (MOA) • • • Latin America and the Caribbean, Regional Regional DEV 10421.0 – Capacity Building of Integrated Micronutrient Programmes in the Central American Region July 2005 - July 2008 Photo: WFP/David Parra WFP supports national governments' efforts to effectively establish and manage their own social programmes aimed at hunger reduction, and is implementing the following regional development 40 Special Focus on Capacity Building Projects projects: Dev 10421.0 covers Central America and Belize and Dev 10411.0 covers all countries in the Latin American and Caribbean (LAC) Region. • • This project provides technical assistance through identifying best practices and collaborative efforts with governments, the private sector and other institutional stakeholders such as UNICEF, PAHO INCAP and MI. The project includes working closely with governments in developing, producing and distributing nutritious, cost-effective and culturally appropriate foods for infants and young children in development and emergency situations, among other integrated strategies to effectively reduce vitamin and mineral deficiencies. This is complemented with advocacy work to increase government commitment and formulate policies that adequately address vitamin and micronutrient deficiencies for this age group. WFP is ensuring that national plans to eradicate chronic undernutrition and UN joint programmes adequately address the reduction of vitamin and mineral deficiencies among young children. WFP is implementing a technical cooperation agreement with the Micronutrient Initiative (MI) to support to governments in controlling key vitamin and mineral deficiencies in the region. WFP continues its work as designated coordinating agency for the LAC group tasked with developing the "Ten-Year Strategy for Reducing Vitamin and Mineral Deficiencies”. Progress achieved in this area has positioned WFP as a leader in regional efforts to reduce micronutrient deficiencies. • • • • • Latin America and the Caribbean, Regional Regional DEV 10411.0 – Capacity Building and Technical Assistance in Support of Food-based Social Protection Programmes June 2005 - June 2009 Photo: WFP/Franklyn Gregory WFP supports national governments' efforts to effectively establish and manage their own social programmes aimed at hunger reduction, and is implementing the following regional development projects: Dev 10421.0 covers Central America and Belize and Dev 10411.0 covers all countries in the Latin American and Caribbean (LAC) Region. • • Project 10411.0 focuses on informing public policy formulation, increasing knowledge of hunger and advocacy, providing technical assistance to support national social programmes and facilitating sharing of information and networking in LAC. An online knowledge management portal aimed to strengthen south-south and triangular cooperation to address hunger and malnutrition is being developed. Services and tools will be provided to governments and NGOs to optimally manage and implement food-based social programmes and projects, and advocacy and awareness campaigns will be maintained on the Web. Through this project, WFP has also launched an ambitious work plan to address the issue of HIV-AIDS and nutrition in the region. This is a thematic area not previously developed in LAC and for which WFP has been called on to take the lead. WFP has received through the Organization of the Petroleum Exporting Countries (OPEC) fund a contribution of US$1.5 million for two years of capacity development activities in HIV/AIDS and nutrition. This contribution requires matching funds to be mobilized by WFP. WFP continues to work on the cost of hunger studies, the “Hunger and undernutrition atlas” 41 • • • WFP’s Operational Requirements, Shortfalls and Priorities for 2007 and the knowledge management platform as key tools to support governments in their hunger and undernutrition reduction programmes. WFP’s leadership role in eradicating chronic undernutrition is recognized widely by regional and national authorities as well as by the UN LAC Regional Directors’ Team. UN country teams are preparing joint programmes to support government efforts to eradicate child undernutrition. Progress in Bolivia, Peru and Guatemala is an encouraging example of the UN “Delivering as One”. • South Africa Regional DEV 10394.0 – Support to Strengthen Vulnerability Monitoring Systems in South Africa and the Analytical Capacity of the SADC Vulnerability Assessment Committee November 2004 - April 2008 Photo: WFP/Julia Stewart The South Africa Government has provided 10 million Rands to WFP (out of 100 million Rands contribution to WFP and FAO for the Southern Africa crisis) to support the development of an integrated food security information and vulnerability monitoring system within South Africa and strengthen the SADC vulnerability analysis initiative. • The overall purpose of the project is to strengthen technical capacity in South Africa in food security monitoring, and vulnerability analysisand to enhance technical and analytical capacity of the Southern African Development Community (SADC) Regional Vulnerability Analysis Committee (RVAC) to co-ordinate and promote multi-disciplinary food security and vulnerability analysis activities. The project builds upon the existing institutional framework established by the Governments in the SADC countries. By providing technical support to the SADC and South Africa, WFP aims to enhance the capacity of SADC and its member countries to undertake food security monitoring and vulnerability analysis, and to improve its ability to respond to shocks and to manage food security programmes. This proposal is in line with WFP Strategic Priority 5, which aims to strengthen Government capacity to manage food-based programmes. The project is implemented over a two-year period with a possibility of extension to five to ten years under plans for long-term financial support from the South Africa Department of Agriculture. • • • 42 Annexes 43 44 STATUS OF WFP 2007 RELIEF FOOD AID NEEDS AND FUNDING SHORTFALLS (as at 15 October 2007) Title (5) Country (in mill. US$) (%) (in mill. US$) Type Start date End date Project Shortfalls (%) Project Shortfalls 2007 Planned Beneficiaries (2) 2007 Shortfalls Project Number (1) Project Beneficiary Needs Beneficiary Needs 2007 (3) Total Resources Mobilized Resources Mobilized in 2007 (4) 2007 Shortfalls Asia (ODB) 01/01/2006 01/01/2006 01/07/2004 01/07/2004 01/04/2006 27/08/2007 01/04/2007 01/01/2007 01/01/2007 15/06/2006 01/07/2007 01/08/2007 01/04/2006 01/10/2007 15/08/2007 01/03/2006 01/01/2007 01/01/2005 15/11/2004 15/03/2008 24.9 31/12/2008 145.6 72.6 19.4 31/12/2007 4.1 1.2 31/12/2007 24.5 14.2 14/11/2007 3.9 3.3 0.6 10.4 2.9 73.0 5.5 30/09/2009 19.3 0.0 19.3 31/12/2008 47.7 30.0 17.8 31/10/2007 0.5 0.0 0.5 100% 37% 100% 16% 42% 71% 50% 22% 30/06/2008 48.8 9.6 39.2 80% 31/12/2007 20.1 16.1 4.1 20% 31/12/2008 23.6 11.1 12.5 53% 106,800 641,000 1,265,600 60,000 1,983,000 363,000 132,000 1,640,000 500,000 1,109,950 400,550 20,072,699 31/12/2009 51.2 15.6 35.6 70% 1,249,560 31/03/2009 7.4 2.7 4.7 63% 158,520 27/12/2007 5.1 5.0 0.0 1% 215,000 5.1 3.1 16.7 12.0 15.2 23.9 0.5 24.0 3.5 3.9 20.1 4.1 46.3 14.3 504.5 31/05/2008 102.2 46.9 55.3 54% 1,877,232 52.5 31/12/2007 179.6 129.6 50.0 28% 1,898,500 67.7 31/12/2007 46.9 39.0 7.8 17% 1,296,507 20.8 13.0 29.1 36.5 5.0 2.7 15.6 11.1 6.7 9.6 0.0 14.3 0.0 3.3 10.5 1.2 37.1 11.1 322.2 31/12/2008 7.0 4.4 2.6 37% 22,000 2.1 1.9 31/12/2008 378.5 252.1 126.4 33% 5,444,000 168.6 113.3 55.3 0.2 7.8 38.6 16.0 0.0 0.4 1.1 0.9 8.5 14.3 0.5 9.7 3.5 0.6 9.6 2.9 9.2 3.2 182.3 33% 8% 37% 57% 30% 1% 14% 7% 7% 56% 60% 100% 41% 100% 16% 48% 71% 20% 22% Afghanistan 10427.0 P Post-Conflict Relief and Rehabilitation in Islamic Republic of Afghanistan Bangladesh 10045.3 P Assistance to the Refugees from Myanmar Cambodia 10305.0 P Assisting People in Crisis Indonesia 10069.1 P Assistance to Recovery and Nutritional Rehabilitation Korea, DPR 10488.0 P Recovery Assistance for Vulnerable Groups in the DPR Korea. Korea, DPR 10689.0 E Emergency Assistance to Flood-Affected Populations Laos 10566.0 P Assistance to Food Insecure Households Affected by Multiple Livelihood Shocks Myanmar 10066.3 P Assistance to Vulnerable Families in Myanmar Nepal 10058.5 P Food Assistance to Bhutanese Refugees Nepal 10523.0 E Food Assistance to Drought Affected Populations of Mid-West and FarWest Nepal Nepal 10676.0 P Food Assistance for Conflict-Affected Populations in Nepal Nepal 10687.0 E Food Assistance to Flood Victims Pakistan 10504.0 P Post Earthquake Relief and Recovery Operation in Pakistan Pakistan 10671.0 P Assistance to Food Insecure Households in Balochistan and Federally Administered Tribal Areas (FATA) Pakistan 10688.0 E Assistance to Flood Victims in Balochistan Philippines 10489.0 E Assistance to the Conflict affected Mindanao Philippines 10575.0 E Relief and Recovery Assistance to Victims of Typhoon Durian Sri Lanka 10067.1 P Assistance to Vulnerable Groups for Peace Building in Conflict and Tsunami-Affected Areas WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Timor-Leste 10388.0 P Investing in People's Future Sub-total Middle East, Central Asia and Eastern Europe (ODC) 01/09/2004 01/07/2007 01/07/2006 01/01/2007 01/01/2003 01/09/2004 01/09/2007 01/01/2006 01/04/2007 30/06/2008 31/12/2008 31/12/2007 31/12/2007 31/08/2009 31/12/2007 31/12/2007 31/12/2008 31/12/2007 40.5 6.7 15.9 15.1 9.4 55.2 108.9 24.2 2.3 39.9 4.8 9.8 5.4 8.6 52.1 31.5 18.2 2.2 0.6 1.9 6.1 9.7 0.8 3.1 77.4 6.0 0.1 1% 28% 39% 64% 9% 6% 71% 25% 6% 90,000 81,500 154,000 159,000 31,000 3,761,588 665,000 231,000 30,000 10.4 2.5 7.8 9.1 2.3 13.0 18.4 11.5 2.3 10.8 4.8 6.9 5.4 2.0 11.5 31.5 11.9 2.2 0.0 0.0 0.9 3.7 0.3 1.5 0.0 0.0 0.1 0% 0% 12% 41% 12% 11% 0% 0% 6% Algeria 10172.1 P Assistance to Western Saharan Refugees Armenia 10053.2 P Relief and Recovery Assistance to Vulnerable Groups Azerbaijan 10168.1 P Targeted Food Assistance for Relief and Recovery of Displaced Persons and Vulnerable Groups in Azerbaijan Georgia 10211.1 P Assistance to Recovery and Capacity Building Iran 10213.0 P Food Assistance and Support for Education to Afghan and Iraqi Refugees in the Islamic Republic of Iran Iraq 10360.0 E Assistance to Primary School Children and Vulnerable Groups Occupied Palestinian Territory 10387.1 P Protracted Relief Operation for Non-Refugee Palestinians Russian Federation 10128.2 E Emergency Food Assistance to Vulnerable Groups in the North Caucasus Syria 10604.0 E Assistance to Refugees from Iraq Country (5) Type Title (in mill. US$) (%) 14.6 0.3 0.6 5,191,132 86.3 97.2 39% 36,000 1.7 1.0 9% 33,544 1.0 0.9 0.1 0.6 7.2 64% 478,446 6.3 8.2 0.0 01/07/2007 01/04/2003 01/09/2007 30/11/2007 1.7 1.0 31/12/2007 3.8 3.5 30/06/2009 22.8 8.2 (in mill. US$) (%) 0% 9% 39% Start date End date Project Shortfalls Project Shortfalls Beneficiary 2007 Planned Beneficiaries (2) Needs 2007 (3) 2007 Shortfalls Project Number (1) Project Beneficiary Needs Total Resources Mobilized 2007 Shortfalls Resources Mobilized in 2007 (4) Tajikistan 10603.0 P Transitional Relief and Recovery Support to Food Insecure Households Yemen 10232.0 P Food Assistance for Refugees Yemen 10684.0 E Humanitarian Assistance to IDPs in Sa'ada Governorate Sub-total West Africa (ODD) 01/01/2007 01/07/2007 01/07/2005 01/03/2006 01/01/2007 01/07/2007 01/02/2007 01/08/2007 25/09/2007 01/07/2007 01/01/2006 01/07/2007 01/06/2006 01/01/2005 01/10/2007 01/01/2005 01/07/2007 01/07/2005 31/08/2008 12.7 30/06/2009 30.6 31/12/2007 18.6 30/09/2009 44.8 4.8 10.4 6.4 6.3 31/12/2007 48.2 39.6 31/12/2007 29.0 18.2 30/06/2009 50.6 13.3 37.3 10.7 8.6 40.0 8.3 24.1 6.3 31/12/2008 15.8 9.7 6.1 30/06/2009 25.3 5.9 19.4 22/10/2007 0.5 0.0 0.5 100% 77% 39% 74% 37% 18% 89% 44% 79% 50% 31/01/2009 2.5 0.8 1.7 68% 01/09/2008 1.2 1.2 0.1 5% 31/12/2008 41.2 2.5 38.7 94% 794,000 13,500 14,200 75,000 231,948 232,135 625,624 482,935 291,536 382,998 395,580 35,000 4,869,323 31/12/2008 186.3 118.2 68.2 37% 563,597 31/12/2007 8.6 8.0 0.6 7% 28,750 31/12/2007 44.1 31.1 13.0 29% 347,270 35.4 3.8 83.5 13.9 0.8 0.9 0.5 9.4 7.3 12.1 18.2 18.8 3.6 12.5 7.6 4.5 244.7 31/12/2007 2.5 2.3 0.2 8% 21,000 2.5 31/12/2008 18.3 7.3 11.0 60% 334,250 9.4 7.3 2.3 23.0 3.5 118.2 2.5 1.2 0.8 0.0 5.9 5.2 13.3 7.6 12.4 4.8 5.0 6.4 3.2 222.6 2.1 0.2 12.4 0.3 0.0 11.4 0.0 0.1 0.5 3.4 2.1 0.0 10.6 6.4 0.0 7.5 1.1 1.3 59.4 22% 8% 35% 8% 0% 82% 0% 10% 100% 37% 28% 0% 58% 34% 0% 60% 15% 28% Burkina Faso 10541.0 P Reversing Growing undernutrition in food insecure regions Cameroon 10663.0 E Emergency Food Assistance to Central Africa Refugees in Cameroon Central African Republic 10189.1 P Assistance to Populations Affected by Armed Conflicts in the Central African Republic Chad 10510.0 P Assistance to Central African Refugees in Southern Chad Chad 10559.0 E Côte d'Ivoire 10672.0 P Gambia 10572.0 E Ghana 10673.0 P Assistance to Sudanese Refugees, Internally Displaced, IDP Host Communities and Refugee-Affected Local Populations in Eastern Assistance to populations affected by the Côte d'Ivoire protracted crisis Assistance to Senegalese refugees and host community in The Gambia Assistance to Most Vulnerable Refugee Caseloads in Ghana in support of Government Strategy to Promote Repatriation, Ghana 10703.0 E Food Assistance for Flood-Affected Populations in Ghana Guinea 10553.0 P Post conflict Transition in Forest Guinea Region Guinea-Bissau 10148.2 P Post-Conflict Relief and Rehabilitation in Guinea-Bissau Liberia 10454.0 P Food Assistance for Relief and Recovery in Post Conflict Liberia Mali 10452.0 P Mauritania 10359.0 P Niger 10611.0 P Lutte contre la malnutrition et renforcement des moyens de subsistance au nord du Mali Strengthening the Means of Subsistence of Drought-Affected Populations Improving the nutritional status and reinforcing livelihoods of vulnerable populations in Niger Senegal 10188.1 P Post-Conflict Relief and Rehabilitation in the Casamance Sierra Leone 10554.0 P Food Assistance to Refugee and Returnee-Affected Areas of Sierra Leone Togo 10465.0 E Assistance to IDPs in Togo and Refugees in Bénin. Sub-total Southern Africa (ODJ) 01/04/2006 01/07/2006 01/01/2007 01/02/2007 01/01/2007 01/01/2005 01/01/2006 31/03/2009 30/06/2008 31/12/2009 31/12/2008 31/12/2008 30/04/2008 31/12/2007 90.0 16.4 4.0 0.7 1.4 826.3 17.9 25.2 14.7 2.1 0.4 0.9 668.9 14.1 64.8 1.7 1.9 0.2 0.4 157.4 3.8 72% 10% 48% 36% 31% 19% 21% 523,000 336,802 29,402 4,802 6,000 4,654,050 59,000 5,613,056 27.9 12.3 1.3 0.4 0.6 192.2 8.8 243.6 15.9 13.7 2.1 0.4 0.9 257.6 7.7 298.3 12.0 0.0 0.0 0.0 0.0 0.0 1.1 13.2 43% 0% 0% 0% 0% 0% 13% Angola 10433.0 P Madagascar 10442.0 P Food Assistance to Education and Health in Conflict- affected Communities of Angola. Response to recurrent natural disasters and seasonal food insecurity in Madagascar Malawi 10309.1 P Food Assistance for Refugees in Malawi Mozambique 10577.0 P Food Assistance to Food Insecure Refugees in Marratane Camp Namibia 10543.0 P Southern Africa Reg. 10310.0 P Zambia 10071.2 P Assistance to Refugees and Asylum Seekers Residing in Camp in Namibia Assistance to Populations in Southern Africa Vulnerable to Food Insecurity and the Impact of AIDS Food Assistance for Refugees from the Democratic Republic of Congo and Angola Annexes 45 Sub-total 46 Title (5) Country (in mill. US$) (%) (%) (in mill. US$) Type Start date End date Project Shortfalls 2007 Shortfalls Project Shortfalls 2007 Planned Beneficiaries (2) Project Number (1) Project Beneficiary Needs Beneficiary (3) Needs 2007 2007 Shortfalls Total Resources Mobilized Resources Mobilized in 2007 (4) East and Central Africa (ODK) 01/01/2007 01/07/2007 01/04/2007 01/04/2007 01/01/2007 01/01/2005 15/09/2007 01/10/2007 01/08/2004 01/01/2007 01/08/2006 01/01/2007 01/04/2005 20/09/2007 20/09/2007 31/12/2007 0.5 0.1 0.4 90% 19/11/2007 0.2 0.0 0.2 100% 31/03/2008 414.8 325.3 89.5 22% 31/12/2008 62.2 32.2 30.0 48% 290,000 2,323,264 124,000 14,528,675 31/07/2008 139.7 70.4 69.3 50% 1,125,000 31/12/2008 36.6 10.8 25.9 71% 294,000 30/06/2008 360.3 328.2 32.1 9% 2,808,717 99.0 19.9 91.3 39.0 135.0 0.2 0.5 729.4 30/09/2009 108.2 18.1 90.1 83% 299,750 14.0 14/12/2007 0.2 0.0 0.2 100% 0.2 31/12/2007 784.7 564.5 220.2 28% 4,807,629 200.9 31/12/2008 34.3 12.2 22.1 64% 104,100 11.5 12.2 197.4 0.0 18.1 89.8 10.8 83.0 32.2 123.0 0.0 0.1 693.8 31/03/2009 15.0 4.4 10.6 71% 53,750 6.3 4.4 31/03/2009 10.4 3.2 7.2 69% 71,300 3.5 3.2 31/12/2009 230.9 76.6 154.3 67% 1,120,690 50.0 76.6 0.0 0.3 1.8 0.0 3.5 0.2 0.0 9.1 9.1 8.3 6.7 12.0 0.2 0.4 66.9 31/12/2008 114.3 43.0 71.3 62% 1,230,475 58.1 43.0 15.1 26% 0% 8% 29% 0% 2% 100% 0% 9% 46% 9% 17% 9% 100% 90% Burundi 10528.0 P Support to the Stabilisation and Recovery of Burundi: Protect and Create Livelihoods while Improving the Nutritional Status of the Most Congo D.R. 10608.0 P Targeted Food Assistance for Relief and Recovery in the DRC Congo Rep. of 10312.1 P Assistance to Populations Affected by Conflicts Djibouti 10544.0 P Food Assistance to Vulnerable Groups and Refugees Ethiopia 10127.2 P Food Assistance to Somali, Sudanese and Eritrean Refugees Ethiopia 10362.0 P Enabling Livelihood Protection and Promotion Great Lakes Reg. 10699.0 E Emergency Preparedness Activities in the Great Lakes Region of Africa (Burundi, Rwanda, Uganda, Tanzania and DRC) Kenya 10258.2 P Food Assistance to Somali and Sudanese Refugees Kenya 10374.0 E Food Assistance to Drought-Affected People in Kenya Rwanda 10531.0 P Assistance to Refugees and Recovery Operations for the Most Vulnerable Households Somalia 10191.1 P Food Aid for Relief and Recovery Tanzania 10529.0 P Uganda 10121.1 P Uganda 10701.0 E Uganda 10705.0 E Assistance to Refugees in Camps and Vulnerable Households among the Host Population in North-Western Tanzania Targeted Food Assistance for Relief and Recovery of Refugees Displaced People and Vulnerable Groups in Uganda Emergency Preparedness and Assessment Activities in Response to Floods in North Eastern Uganda Targeted Food Assistance for Flood-Affected Persons as Part of the Relief and Recovery of Refugees, Internally Displaced Persons and Sub-total Sudan (ODS) 01/01/2007 31/12/2007 687.0 562.3 124.7 18% 5,500,000 5,500,000 687.0 687.0 562.3 562.3 124.7 124.7 18% Sudan 10557.0 E Food Assistance to Population Affected by Conflict Sub-total Latin America and the Caribbean (ODP) 15/03/2007 01/03/2003 01/06/2007 24/08/2007 06/09/2007 01/04/2005 01/08/2007 01/03/2005 01/09/2006 01/12/2005 01/05/2005 05/09/2007 01/10/2007 01/10/2007 30/11/2007 31/08/2008 30/11/2008 31/12/2007 04/12/2007 30/06/2008 31/05/2008 30/10/2007 31/03/2008 05/12/2007 0.0 60.2 0.4 2.0 0.6 27.1 43.9 0.5 10.2 6.9 25/10/2007 0.3 31/05/2009 32.3 31/10/2007 59.6 40.0 3.0 0.0 0.0 37.4 0.4 1.6 0.6 8.6 33.7 0.0 6.6 5.3 30/04/2008 6.5 3.5 3.0 19.7 29.3 0.2 0.0 22.8 0.0 0.4 0.0 18.5 10.2 0.5 3.6 1.6 47% 33% 91% 81% 100% 38% 0% 22% 0% 68% 23% 100% 35% 24% 90,000 332,900 332,900 10,500 725,497 190,000 7,500 5,078 373,000 550,000 38,000 80,000 80,000 2,444,475 58,219,360 4.9 2.2 11.4 0.3 0.0 24.4 0.4 0.8 0.6 10.3 20.3 0.5 4.7 4.5 85.1 2,580.5 3.5 2.0 3.0 0.0 0.0 16.4 0.4 0.7 0.6 3.6 12.2 0.0 6.6 5.3 54.2 2,250.5 1.5 0.2 8.4 0.2 0.0 8.0 0.0 0.1 0.0 6.7 8.1 0.5 0.0 0.0 33.7 487.3 30% 10% 74% 81% 100% 33% 0% 16% 0% 65% 40% 100% 0% 0% Bolivia 10616.0 E Humanitarian Assistance to Households Affected by the Floods Central America Reg. 10212.0 P WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Central America Reg. 10444.0 P Targeted Food Assistance for People Affected by Shocks and for the Recovery of Livelihoods Assistance to Strengthen Disaster Preparedness and Mitigation among Marginalized Populations (El Salvador, Guatemala, Honduras Central America Reg. 10692.0 E Assistance to Victims of Hurricane Dean in Jamaica and Belize Central America Reg. 10696.0 E Special Preparedness Activity in the Caribbean Region Colombia 10366.0 P Colombia 10686.0 E Ecuador 10381.0 E Ecuador 10558.0 E Food Assistance to Internally Displaced Persons and other Higly Foood Insecure Groups Affected by Violence in Colombia PRRO Emergency Food Assistance for Victims by Flooding in the Mojana Region and the Department of Cordoba Food Assistance for the Refugee Population Affected by the Armed Conflict in Colombia Integrated Approach for the Protection of Vulnerable Populations Affected by the Colombian Conflict on Ecuador's Northern Border Guatemala 10457.0 P Recovery and Prevention of Malnutrition for Vulnerable Groups Haiti 10382.0 P Assistance to Food Insecure Persons in Crisis Situations Nicaragua 10695.0 E Assistance to Victims of Hurricane Felix in the North Atlantic Region (RAAN) Nicaragua 10700.0 E Emergency Food Assistance to Victims of Hurricane Felix Peru 10691.0 E Food Assistance to Affected Persons - Peru Earthquake Sub-total Total Operations Requiring Further Funding Country (5) Type Title (in mill. US$) (%) (in mill. US$) (%) Start date End date Project Shortfalls Project Shortfalls 2007 Planned Beneficiaries (2) Beneficiary (3) Needs 2007 2007 Shortfalls Project Number (1) Project Beneficiary Needs Total Resources Mobilized 2007 Shortfalls Resources Mobilized in 2007 (4) Operations Requiring No Further Funding (6) 01/04/2004 01/07/2007 01/07/2004 01/01/2007 01/07/2003 01/09/2005 01/06/2007 01/01/2005 01/10/2006 01/04/2006 01/01/2005 15/02/2007 14/05/2007 15/02/2007 25/04/2007 01/01/2004 01/07/2004 10/07/2007 01/10/2005 01/05/2006 15/05/2006 08/02/2007 21/10/2005 01/02/2007 15/07/2007 16/08/2007 30/04/2007 14/10/2007 15/10/2007 20/04/2007 07/04/2007 0.5 13.8 0.5 0.5 0.5 30/04/2007 2.0 31/01/2007 16.6 30/09/2007 75.2 55.0 9.4 1.9 0.1 10.3 0.0 0.0 0.0 15/10/2007 0.2 0.0 31/03/2007 16.6 13.4 30/06/2007 253.4 200.5 52.9 3.2 0.2 20.3 7.2 0.0 0.4 3.6 0.5 0.5 0.5 25/07/2007 0.2 0.0 0.2 15/05/2007 0.1 0.0 0.1 11/07/2007 0.1 0.0 0.1 100% 100% 100% 21% 19% 100% 27% 43% 2% 78% 26% 100% 100% 100% 14/05/2007 0.2 0.0 0.2 100% 30/06/2007 168.7 139.2 29.5 17% 30/09/2007 49.2 42.5 6.7 14% 1,591,172 980,371 1,036,300 59,250 279,589 89,499 45,000 29,999 163,050 23,000 34,747 24,872 2,744,164 60,963,524 31/01/2007 0.3 0.0 0.3 100% 7,500 31/07/2007 69.6 54.0 15.7 23% 930,906 06/09/2007 0.5 0.0 0.5 100% 20,000 0.5 22.1 0.3 18.6 31.1 0.2 0.1 0.1 0.2 45.4 3.1 0.2 29.8 0.5 0.1 0.5 2.0 0.5 0.5 0.5 199.9 2,780.4 31/08/2007 101.0 98.5 2.6 3% 597,000 32.2 30/06/2007 56.2 45.9 10.3 18% 544,129 5.7 12/06/2007 0.2 0.2 0.0 5% 6,645 0.2 0.2 5.0 27.9 0.0 13.3 0.2 12.0 29.1 0.0 0.0 0.0 0.0 28.4 1.5 0.0 15.1 0.3 0.1 0.1 0.7 0.0 0.0 0.0 137.0 2,387.5 05/07/2007 13.4 10.3 3.1 23% 95,000 3.8 2.3 30/09/2007 0.5 0.0 0.5 100% 132,000 0.5 0.0 30/04/2007 5.7 5.0 0.8 13% 158,567 1.5 0.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 487.3 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Laos 10319.0 P Recovery Assistance to the Disaster Prone and Vulnerable Food Insecure Communities in the Lao PDR Pakistan 10679.0 E Emergency Assistance for Flood Affected Persons in Balochistan Armenia 10053.1 P Relief and Recovery Assistance to Vulnerable Groups Syria 10576.0 E Emergency Food Assistance to Vulnerable Refugees Fleeing Iraq Tajikistan 10231.0 P Assistance to Food-Insecure Households and Recovery Operations in Tajikistan Occupied Palestinian Terr. 10387.0 P Protracted Relief Operation for Non-Refugee Palestinians Yemen 10675.0 E Assistance to IDPs in Sa'ada Governate Côte d'Ivoire Crisis, Regional 10372.0 P Response to the Côte d'Ivoire Crisis and its Regional Impact in Burkina Faso, Côte d'Ivoire, Ghana and Mali Gambia 10550.0 E Food Assistance to Casamance Refugees in The Gambia Niger 10509.0 P Strengthening the Means of Subsistence of Vulnerable Populations and Targeted Assistance for Malnourished Children West Africa Coastal 10064.3 P Post-Conflict Transition in the West Africa Coastal Region West Africa Reg. 10617.0 E Emergency Preparedness Activities in Guinea and 6 neighbouring countries Madagascar 10669.0 E Special Preparedness Activities in Madagascar Mozambique 10592.0 E Emergency Needs Assessment and Preparedness Activities in Mozambique Zimbabwe 10667.0 E Special Preparedness Activities in Zimbabwe Congo D.R. 10288.0 P Protracted Relief and Recovery Operation for Populations Affected by Armed Conflict Congo Rep. of 10312.0 P Assistance to Populations Affected by Conflicts Horn of Africa Reg. 10683.0 E Emergency Preparedness Activities in the Horn of Africa (Somalia, Kenya, Ethiopia and Djibouti) Kenya 10258.1 P Food Assistance for Somali and Sudanese Refugees Tanzania 10519.0 E Assistance to Drought-Affected Persons in Tanzania Bolivia 10517.0 E Assistance to Floods Victims under High Food Insecurity Conditions Bolivia 10587.0 E Immediate Assistance to Flood Victims in Bolivia Guatemala 10497.0 E Assistance to the Food Insecure Population Affected by Hurricane Stan Peru 10585.0 E Food Assistance to Floods Victims in the North-East Region Peru 10685.0 E Frost in the Highlands of Peru Peru 10690.0 E Earthquake in the South Coast of Peru Total Operations Requiring No Further Funding Grand Total Annexes 47 (1) P=Protracted Relief and Recovery Operation; E=Emergency Operation. (2) For any two operations covering the same group of beneficiaries, the total beneficiary number is counted only once, only the larger case load is included in the computation. (3) Beneficiary needs indicate the total amount of food that is planned to be distributed to beneficiaries in 2007 if operations were fully resourced. These figures may be revised throughout the year in function of budget revisions or approval of new projects or approval of new projects (4) Resources confirmed in 2007 calendar year (i.e. DM, M, resourcing transfers and carry over from 2006, including contributions from 2006 for projects starting in 2007 only). (5) Shortfalls indicate the portion of the 2007 needs which remains unfunded. Shortfalls for fully funded operations or closed operations have been cancelled out. (6) Operations terminated during 2007 48 Special Operations 2007 Needs and Shortfalls (as at 15 October 2007) Title Start date End date Total Project Total Project Requirements Mobilized (1) (US$) Project 2007 Shortfalls Requirements (%) Project Shortfalls (2) 2007 2007 Total 2007 Mobilized (1) Shortfalls (2) Shortfalls (US$) (%) 01/04/2006 31/03/2008 01/05/2004 31/12/2007 01/01/2005 31/12/2007 01/09/2007 30/09/2009 01/09/2006 31/12/2007 20/11/2006 31/12/2007 1,279,961 709,190 570,771 45% 4,648,730 2,984,622 1,664,108 36% 2,206,553 1,272,513 34,324,329 7,104,207 3,210,000 3,894,207 55% 913,118 50,906,104 39,154,844 11,751,260 23% 12,968,809 2,213,919 2,230,668 0% 331,236 347,985 973,999 3,210,000 610,954 709,190 15,020,898 31,896,912 24,384,995 7,511,918 24% 16,632,102 9,168,770 7,463,332 11,994,810 1,595,599 563,323 21,617,063 45% 0% 92% 0% 72% 44% 13/10/2006 31/08/2008 15/02/2007 14/02/2008 01/06/2007 01/01/2008 23,204,823 4,976,749 1,765,420 880,634 350,000 12,874,592 1,075,269 11,799,323 530,634 23,204,823 3,211,329 15,480,759 8,248,355 7,232,403 47% 92% 60% 100% 65% 9,881,033 12,717,830 880,634 4,884,466 4,976,749 33,340,712 5,598,355 1,075,269 350,000 1,765,420 8,789,044 4,282,678 11,642,561 530,634 4,884,466 3,211,329 24,551,667 43% 92% 60% 100% 65% 24/09/2007 24/12/2007 7,969,724 7,952,171 17,553 0% 49,263 49,263 126,840 126,840 0% 15/07/2004 31/12/2007 99,786,724 7,525,097 106,488,353 7,037,044 488,053 0% 6% 32,858,768 3,380,565 37,992,375 4,205,922 0% 0% 252,069,217 43,986,682 234,516,963 41,952,166 17,552,255 2,034,516 7% 5% 34,720,843 2,155,353 73,115,529 57,523,486 173,972 99,895,755 1,981,381 1,981,381 0% 92% 12/07/2004 31/12/2007 Recipient Project Number Asia (ODB) Afghanistan 10514.0 United Nationsl Humanitarian Air Service (UNHAS) Asia Bureau 10352.0 Asia Emergency Response Facility (AERF) Asia Bureau WFP Air Support of Humanitarian Relief Operations in 10407.0 response to the Indian Ocean Tsunami Indonesia 10498.1 Logistics Support Unit Sri Lanka 10539.0 Augmentation of Logistics Preparedness Capacity Sri Lanka 10564.0 Provision of Humanitarian Air Services in Sri Lanka Sub Total East and Central Africa (ODK) Congo D.R. 10556.0 Somalia Logistics Cluster and Common Transport and Storage Services Emergency Rehabilitation Work for Mogadishu and 10578.0 Kismayo Ports, and Targeted Emergency Road Somalia 10619.0 Somalia Inter-Agency Security Telecommunications Somalia Humanitarian Air Service in Support of Relief Operations 10681.0 01/08/2007 31/07/2009 in Somalia Uganda 10704.0 Provision of Logistics Support Sub Total WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Southern Africa (ODJ) Angola 10375.0 Improving Access to Vulnerable Populations through the 01/10/2004 31/10/2007 repair of bridges and water crossings in Angola Sub Total Sudan (ODS) Sudan 10181.3 Provision of Humanitarian Air Service Sudan UNJLC-United Nations Joint Logistics Centre, Common 10342.1 Logistics Services and Coordination, and support to NFI 01/01/2006 31/12/2007 operations Sudan 10368.0 Emergency Road Repair and Mine Clearance of Key 01/08/2004 30/04/2009 Transport Routes in Sudan in Support of EMOP 10503.0 Sudan 10371.0 Logistics Augmentation in Support of EMOP 10503.0 "Food Assistance to Population Affected by Conflict" Sub Total Recipient Project Number Start date End date Title Total Project Total Project Requirements Mobilized (1) (US$) Project Shortfalls (2) Project 2007 Shortfalls Requirements (%) 2007 Total 2007 2007 Mobilized (1) Shortfalls (2) Shortfalls (US$) (%) West Africa (ODD) 25/10/2006 30/06/2008 01/05/2007 31/01/2008 11,421,034 14,855,682 1,393,875 20,766,546 1,393,875 100% 1,393,875 15,473,251 11,194,040 3,661,641 25% 5,290,739 4,730,030 8,460,959 2,960,076 26% 8,613,863 8,460,959 152,904 560,709 1,393,875 5,567,138 3,459,650 3,459,650 100% 3,459,650 3,459,650 6,227,124 2,447,072 3,780,052 61% 2,008,419 2,282,262 0% 100% 2% 11% 100% Central African Rep. 10562.0 Provision of Safe and Free Air Transport to Humanitarian Community in Central African Republic Central African Rep. 10620.0 Logistics Augmentation in support of PRRO 10189.1 Chad West Africa Coastal West Africa Reg. WFP Humanitarian Air Services in Chad in Support of 01/01/2007 30/06/2008 10560.0 EMOP 10559.0 Air Passenger Service In West Africa Coastal Countries 01/01/2005 30/06/2008 10061.3 Côte d'Ivoire, Guinea, Liberia & Sierra Leone Provision of logistics services in support to flood affected 10707.0 09/10/2007 08/01/2008 Population in Ghana and Togo Sub Total Latin America and the Caribbean (ODP) 01/08/2005 31/12/2007 961,650 2,863,573 2,012,668 850,905 30% 961,650 110,745 110,745 850,905 850,905 Central America Reg. 10449.0 Latin America and Caribbean Emergency Response Network (LACERN) Sub Total Middle East, Central Asia and Eastern Europe (ODC) 20/02/2005 31/12/2007 4,336,799 2,511,472 1,825,327 42% 1,825,327 1,825,327 1,825,327 1,825,327 Libya 10417.0 Augmentation of Libya Logistics Corridor, in support to Sudan EMOP 10339.1 and Chad EMOP 10327.0 Sub Total WFP Corporate-Wide Projects 13/12/2005 12/08/2008 18,350,543 14,765,681 8,047,705 3,402,335 4,645,370 3,584,862 58% 20% 2,405,145 10,136,267 12,541,412 176,924,768 1,916,666 7,319,968 9,236,634 148,653,166 488,479 2,816,300 3,304,779 59,698,260 20% 28% WFP 10502.0 WFP-Avian and Human Influenza Preparedness WFP The Establishment of the Humanitarian Response Depot 15/04/2006 28/02/2008 10522.0 (HRD) Network Sub Total Total Operations Requiring Further Funding Operations Requiring No Further Funding 23/10/2005 30/09/2007 12/10/2005 30/04/2007 15/07/2007 15/10/2007 20/11/2006 31/03/2007 04/04/2007 05/06/2007 982,129 16,559,275 648,676 3,113,734 685,294 68,918,162 42,313,990 21,590,698 61,249,656 822,531 15,454,959 668,224 2,787,607 633,507 20,723,292 7,668,506 159,598 1,104,316 326,127 51,787 49% 11% 16% 7% 0% 10% 8% 17,588,280 7,781,158 982,129 6,218,171 648,676 3,113,734 685,294 37,017,442 213,942,210 21,590,698 103,854 822,531 5,113,855 668,224 2,787,607 633,507 31,720,276 180,373,442 59,698,260 0% 0% 0% 0% 0% 0% 0% Indonesia Pakistan WFP Shipping Services to support the Temporary 10498.0 Shelter Plan of Action by the UN Recovery Coordinator for Aceh and Nias WFP Air Support of Humanitarian Relief Operations in 10494.0 Response to the Pakistan Earthquake Pakistan 10682.0 Inter-agency Logistics Support-Pakistan Floods Kenya Madagascar Air Operations in Support of the Flood Emergency in 10569.0 Southern Somalia and North-eastern Kenya Logistics support to relief operation for vulnerable 10664.0 population affected by cyclone Indalha in Madagascar Mozambique 10591.0 Provision of Air Support and Logistics Augmentation in 08/02/2007 31/05/2007 Support of the Flood Affected Population in Mozambique Guinea 10618.0 Provision of Common Security Inter-Agency Emergency 20/04/2007 19/07/2007 Telecommunications Services in Guinea Total Operations Requiring NO Further Funding Grand Total Annexes (1) Resources confirmed in 2007 calendar year (i.e. DM, M, resourcing transfers and carry over from 2006, including contributions from 2006 for projects starting in 2007 only). 49 (2) Shortfalls indicate the portion of the 2007 needs which remains unfunded. Shortfalls for fully funded operations or closed operations have been cancelled out. 50 STATUS OF 2007 WFP DEVELOPMENT ACTIVITIES FOOD AID NEEDS AND FUNDING SHORTFALLS (as at 15 October 2007) 2007 Shortfalls (4) Country (in mill. US$) Project n. Title Start date End date 2007 Planned Beneficiaries (1) 2007 Beneficiary (2) Needs 2007 Total (3) Mobilized Least Developed Countries 01/01/2007 01/07/2004 01/01/2006 01/07/2002 01/01/2006 01/06/2005 01/01/2006 01/10/2005 01/01/2007 01/07/2005 01/01/2007 01/08/2007 01/01/2007 01/01/2003 01/06/2005 01/08/2004 01/01/2004 01/01/2005 01/01/2002 01/01/2003 01/01/2003 01/01/2007 01/01/2002 01/01/2004 01/01/2003 01/07/2006 01/01/2007 01/06/2005 01/01/2002 01/01/2007 01/01/2006 01/01/2007 01/01/2007 31/12/2007 31/12/2009 31/12/2007 31/12/2007 31/12/2008 31/12/2009 31/12/2010 31/12/2008 31/12/2007 31/12/2011 31/12/2011 31/12/2007 31/12/2007 31/12/2010 31/12/2010 31/12/2011 31/12/2010 31/07/2008 31/05/2010 31/12/2007 31/12/2011 31/07/2011 118,790 197,586 300,071 261,000 102,960 127,000 176,007 512,078 1,084,634 376,110 287,740 1,247,000 493,773 428,710 38,570 286,628 302,000 357,000 190,000 208,000 548,100 264,600 12,833,084 31/12/2011 1,047,207 31/12/2007 35,700 31/12/2010 181,461 30/09/2009 137,400 31/07/2010 83,800 1.8 6.1 7.3 1.9 24.6 0.8 4.5 13.4 4.2 1.5 3.8 5.8 14.2 7.2 10.2 18.0 20.0 13.2 13.5 1.2 3.8 8.4 9.0 10.3 8.8 9.4 7.0 308.3 31/12/2007 59,863 2.1 31/12/2010 457,279 7.5 31/12/2007 50,217 3.7 30/06/2008 12,000 1.1 30/06/2009 72,300 3.7 3.0 0.5 1.6 3.5 1.4 1.1 4.3 7.4 1.4 23.3 1.3 13.8 14.0 2.8 1.1 2.5 7.6 8.7 2.7 5.6 21.0 8.7 10.5 5.2 2.1 5.5 6.2 6.9 10.4 4.0 5.3 8.2 251.7 31/12/2010 2,787,500 60.2 50.2 10.0 0.8 0.6 2.1 4.0 0.6 0.6 1.8 0.0 0.6 1.4 0.0 0.0 0.0 1.4 0.4 1.3 0.0 5.5 4.5 4.6 0.0 11.4 2.7 8.3 0.0 0.0 2.2 2.2 0.0 4.8 4.1 0.0 75.7 Bangladesh 10410.0 Country Programme - Bangladesh 2006-2010 Benin 10308.0 Promotion of Formal and Non-Formal Education of Children and Youth Benin 10484.0 Nutritional Support to Households Affected by HIV/AIDS Bhutan 10133.0 Country Programme - Bhutan (2002-2007) Burkina Faso 10399.0 Country Programme - Burkina Faso (2006-2010) Cambodia 10170.1 Support to Maternal and Child Health Cape Verde 10409.0 Assistance to Primary School Canteens and Kindergardens Central African Republic 10361.0 Support for Education for All and Health Chad 10478.0 Country Programme - Tchad (2007-2010) Djibouti 10385.0 Support for School Feeding and Vocational Training Ethiopia 10430.0 Country Programme - Ethiopia (2007-2011) Gambia 10548.0 Support to Basic Education in Rural Vulnerable Regions Guinea 10453.0 Country Programme - Guinea (2007-2011) Haiti 10217.0 Country Programme - Haiti ( 2003-2007 ) Laos 10078.1 Primary Education for Girls and Boys in Remote Areas of Laos Laos 10306.0 Assistance to Food-Insecure Households in Transition Lesotho 10266.0 Support to Free Primary Education Madagascar 10340.0 Country Programme - Madagascar (2005-2009) Malawi 10106.0 Country Programme - Malawi (2002-2006) Mali 10205.0 Country Programme - Mali (2003-2007) Mauritania 10209.0 Country Programme - Mauritania (2003-2008) WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Mozambique 10446.0 Country Programme - Mozambique (2007-2011) Nepal 10093.0 Country Programme - Nepal (2002-2006) Niger 10285.0 Country Programme - Niger (2004-2007) Rwanda 10156.0 Country Programme - Rwanda (2003-2007) São Tomé & Principe 10422.0 Support to Basic Education and Health Care System for Vulnerable Groups Senegal 10451.0 Country Programme - Senegal (2007-2011) Sierra Leone 10333.0 Country Programme - Sierra Leone (2005-2007) Sudan 10105.0 Country Programme - Sudan (2002-2006) Tanzania 10437.0 Country Programme - Tanzania (2007-2010) Uganda 10426.0 Country Programme - Uganda (2006-2010) Yemen 10435.0 Country Programme - Yemen 2007 - 2011 Zambia 10447.0 Country Programme - Zambia (2007-2011) Sub Total 2007 Shortfalls (4) Country (in mill. US$) Project n. Title Start date End date 2007 Planned Beneficiaries (1) 2007 Beneficiary Needs (2) 2007 Total Mobilized (3) Low-Income Food-Deficit Countries 01/01/2003 31/12/2007 01/01/2007 31/12/2011 01/01/2006 31/12/2010 01/01/2002 31/12/2007 01/01/2003 31/03/2008 01/01/2004 31/12/2008 01/01/2002 31/12/2007 01/01/2004 31/12/2009 01/01/2002 31/12/2007 01/07/2002 31/12/2007 8,100,046 149,010 121,000 3,189,258 430,000 12.8 16.2 2.4 3.4 97.8 1,330,907 20.8 2,160,083 18.8 149,997 3.3 124,000 4.0 3.3 1.8 9.1 25.4 7.7 18.0 0.8 1.6 85.8 285,751 12.5 15.3 160,040 3.6 2.9 0.6 0.0 0.7 1.5 9.7 0.0 5.2 0.0 1.6 1.9 21.2 Cameroon 10214.0 Country Programme - Cameroon (2003-2007) Egypt 10450.0 Country Programme - Egypt 2007 - 2011 Enabling Livelihood, Nutrition and Food Security "El-Nafs" Ghana 10418.0 Ghana Country Programme 10418.0 (2006-2010) Honduras 10074.0 Country Programme - Honduras (2002-2007) India 10107.0 Country Programme - India (2003-2007) Kenya 10264.0 Country Programme - Kenya (2004-2008) Nicaragua 10044.0 Country Programme - Nicaragua (2002-2007) Pakistan 10269.0 Country Programme - Pakistan (2004-2008) Sri Lanka 10075.0 Country Programme - Sri Lanka (2002-2007) Syria 10070.0 Support to Small Farmers and Herders on Marginal and Degraded Lands Sub Total Other 01/01/2003 31/12/2007 550,000 729,528 61,000 159,820 4,775 83,770 1,588,893 22,522,023 5.9 2.0 2.1 5.4 0.9 2.2 1.2 2.0 0.0 21.8 427.9 2.9 1.5 0.0 3.3 1.3 1.1 1.3 2.3 0.0 13.8 351.3 3.0 0.5 2.1 2.0 0.0 1.1 0.0 0.0 0.0 8.8 105.7 Bolivia 10159.0 Country Programme - Bolivia (2003-2007) Central America Regional 10411.0 Central America Regional 01/01/2002 31/12/2007 02/01/2004 31/12/2007 01/06/2001 31/12/2008 01/10/1997 31/12/2007 16/02/2001 30/06/2009 01/11/2004 30/04/2008 10421.0 Capacity Building and Technical Assistance in Support of Food-based Social 15/06/2005 15/06/2009 Protection Programmes Capacity Building of Integrated Micronutrient Programmes in the Central 01/07/2005 01/07/2008 American Region Cuba 10032.0 Nutritional Support to Vulnerable Groups in the Five Eastern Provinces El Salvador 10226.0 Country Programme - El Salvador (2003-2007) Guatemala 10092.0 Country Programme-Guatemala (2001-2008) Jordan 5783.0 Support to Participatory Land Improvement Peru 6240.0 Promotion of Sustainable Development of Andean Microwatersheds Southern Africa Regional 10394.0 Support to Strengthen Vulnerability Monitoring Systems in South Africa and the Analytical Capacity of the SADC Vulnerability Assessment Committee Sub Total Total Operations Requiring Further Funding Operations Requiring No Further Funding (5) 01/08/2004 31/07/2007 138,390 138,390 22,522,023 1.5 1.5 429.4 2.1 2.1 353.4 0.0 0.0 105.7 Gambia 10311.0 Support to Basic Education in Rural Vulnerable Regions Total Operations Requiring No Further Funding Grand Total (1) For any two operations covering the same group of beneficiaries, the total beneficiary number is counted only once, only the larger case load is included in the computation. (2) Beneficiary needs indicate the total amount of food that is planned to be distributed to beneficiaries in 2007 if operations were fully resourced. These figures may be revised throughout the year in function of budget revisions or approval of new projects Annexes 51 (3) Resources confirmed in 2007 calendar year (i.e. DM, M, resourcing transfers and carry over from 2006, including contributions from 2006 for projects starting in 2007 only). (4) Shortfalls indicate the portion of the 2007 needs which remains unfunded. Shortfalls for fully funded operations or closed operations have been cancelled out. (5) Operations terminated during 2007 52 CONTRIBUTIONS TO THE IMMEDIATE RESPONSE ACCOUNT (IRA) 2004* 4,529,355 4,629 1,694,960 15,555 18,469 977,252 9,274,925 4,146,341 2,404,855 1,409 1,473 2,021,263 25,090,486 504,689 6,129 5,680,317 2,785,648 1,590,858 1,436 18,651,197 22,362 4,838,710 1,000,000 588,235 410,619 1,222,194 2005 2006* 2,511 3,818,684 14,176 10,526,316 27,398 31,579 217,654 3,807,107 1,253,753 5,577 400,727 7,683 5,014,907 752,056 2,693,560 1,108,156 1,568,781 670,718 31,921,343 2007 1,000,000 ** 6,568,753 13,917 104,667 525,900 19,168 3,676 243 1,807,945 531 400,000 5,336,455 4,849,706 3,001,324 1,640,404 25,272,689 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 (As at 15 October 2007) (Figures in US$) Donors 1997 1998 1999 2000* 2001 2002 2003 Algeria Argentina 6,793 Australia 4,431 666,290 721,418 162,574 Austria 13,430 73,580 Belgium 997,873 322,827 132,358 2,187,874 Canada 2,186,014 8,400,000 1,998,105 1,863,354 4,141,083 China Cuba 23,272 Cyprus 4,630 Denmark 739,262 1,078,582 713,267 910,273 969,602 Faroe Islands Finland 402,542 548,948 541,419 423,351 40,927 490,364 8,607 France 100,984 714,029 Germany Greece Holy See 10,000 Iceland Indonesia Ireland 98,124 296,700 386,257 462,021 1,681,797 Israel Italy 41,937 19,200 12,502 583,009 Japan 927,025 937,009 700,000 1,217,943 700,000 400,000 1,857,197 Korea, Rep. of 1,280 Netherlands 4,026,377 4,800,000 3,900,000 4,532,079 3,661,694 2,992,958 3,549,061 New Zealand 86,207 Norway 1,768,707 1,978,892 1,901,141 1,686,608 2,297,864 1,989,390 2,141,964 Singapore South Africa Spain 532,831 8,468 Sweden 2,471,553 2,000,000 3,000,000 2,287,398 107,370 2,419,315 2,421,320 Switzerland 796,474 1,118,135 1,713,479 1,180,368 908,528 1,236,216 2,875,592 Thailand 10,582 United Kingdom 132,257 1,589 283,436 493,790 United States of America 4,000,000 2,000,000 2,000,000 1,500,000 50,000 Others 50,454 37,581 1,500 TOTAL 17,595,983 15,147,056 23,880,609 17,963,280 12,392,582 12,539,766 19,351,967 * excluding US$7.5 million, US$20 million and US$20 million reprogramming approved by the EB in 2002, 2003 and 2006 respectively **US$ 3,271,028 Canada contributed through IRA for Zimbabwe 10310.0 2007 IRA Allocations (As at 15 October 2007) Date of Approval Approved Allocation (US$) Recipient Operation Title Immediate Response EMOPs Approved Under Country/Regional Directors' Delegated Authority 31-Jan-07 08-Feb-07 28-May-07 06-Jul-07 17-Jul-07 02-Aug-07 07-Aug-07 17-Aug-07 30-Aug-07 07-Sep-07 21-Sep-07 24-Sep-07 497,471 456,217 443,072 500,000 488,453 448,611 500,000 496,954 256,131 499,925 499,790 499,938 5,586,562 Peru EMOP 10585.0 Assistance to Flood Victims in Northeastern Peru Bolivia EMOP 10587.0 Assistance to Flood Victims in Bolivia Yemen EMOP 10675.0 Assitance to IDPs in Sa'ada Governorate Pakistan EMOP 10679.0 Assistance for Flood Affected Persons in Balokistan Peru EMOP 10685.0 Frost in Highlands of Peru Colombia EMOP 10686.0 Ass.for Victims by Flooding in the Mojana Region and the Department of Cordoba Nepal EMOP 10687.0 Assistance for Populations Affected by Flooding in Nepal Peru EMOP 10690.0 Earthquake in the South Cost of Peru Central America Reg. EMOP 10692.0 Assistance to Victims of Hurricane Dean in Jamaica nd Belize Nicaragua EMOP 10695.0 Assistance to Victims of Hurricane Felix in the North Atlantic Region Ghana EMOP 10703.0 Assistance for Flood-Affected Populations in Ghana Uganda EMOP 10705.0 Assistance for Flood-Affected Persons as part of the Relief of Refugees IDPs and Vulnerable Groups TABLE: 2007 Ira ALLOCATIONS Sub-total Preparedness Activities 06-Feb-07 20-Feb-07 25-Apr-07 03-May-07 10-Jul-07 07-Sep-07 11-Sep-07 18-Sep-07 108,391 155,845 205,000 97,113 189,658 30,602 187,045 200,000 1,173,654 Mozambique EMOP 10592.0 Emergency Needs Assessment and Preparedness Activities in Mozambique WAC Regional EMOP 10617.0 Preparedness for Guinea and 6 Surrounding Countries Zimbabwe PRRO 10667.0 Preparedness Activities in Zimbabwe Madagascar EMOP 10669.0 Preparedness Activities in Madagascar Horn of Africa EMOP 10683.0 Preparedness Activities in the HoA (Som,Ken,Eth,Dji) Central America Reg. EMOP 10696.0 ODP Regional Bureau for Preparedness Activity Great Lakes Region EMOP 10699.0 Preparedness Activities in the Great Lakes Region Uganda EMOP 10701.0 Preparedness and Assessment Activities in Response to Floods in Northern Eastern Uganda Sub-total Annexes 53 54 Date of Approval Approved Allocation (US$) 09-Jan-07 10-Jan-07 15-Jan-07 24-Jan-07 25-Jan-07 02-Feb-07 08-Feb-07 13-Feb-07 15-Feb-07 23-Feb-07 23-Feb-07 02-Mar-07 07-Mar-07 19-Mar-07 26-Mar-07 12-Apr-07 24-Apr-07 15-May-07 16-May-07 07-Jun-07 22-Jun-07 25-Jun-07 25-Jun-07 26-Jun-07 29-Jun-07 12-Jul-07 18-Jul-07 31-Aug-07 03-Sep-07 08-Oct-07 3,572,000 5,000,000 8,000,000 2,631,579 1,000,000 1,400,000 500,000 5,000,000 1,000,000 1,808,600 1,000,000 1,500,000 1,000,000 4,000,000 4,000,000 648,677 1,400,000 1,300,000 6,680,200 8,025,000 1,987,097 3,000,000 7,065,634 2,245,000 9,913,186 9,215,546 1,300,000 2,600,000 1,259,320 98,051,839 104,812,055 Recipient Operation Title ALLOCATIONS Ethiopia PRRO 10127.2 Chad EMOP 10559.0 Sudan EMOP 10557.0 Food Assistance to Sudanese, Somali and Eritrean Refugees Assistance to Sudanese Refugees, Internally Displaced, IDP Host Communities and Refugees- Affected Local Population in Eastern Chad Food Assistance to Population Affected by Conflicts WAC Regional PRRO 10064.3 Post-Conflict Transition in WAC Chad SO 10560.0 WFP Humanitarian Air Services in Chad in Support of EMOP 10559.0 - Assistance to Sudanese Refugees, Internally Displaced, IDP Host Communities and Refugees-Affected Local Population in Eastern Chad Nepal EMOP 10058.5 Food Assistance to Bhutaneese Refugees in Nepal Guatemala PRRO 10457.0 Burundi PRRO 10528.0 Mozambique PRRO 10310.0 Recovery and Prevention of Malnutrition for Vulnerable Groups Support to the Stabilisation and Recovery of Burundi; Protect and Create Livelihoods while in providing the Nutritional Status of the Most Vulnerable Assistance to Populations in S. Africa Regional Mozambique PRRO 10310.0 Assistance to Southern Africa Regional PRRO in response to Floods and Cyclone Flavio Mozambique SO 10591.0 Floods in Zameze River and Cyclone Flavio Disaster Tanzania PRRO 10529.0 Assistance to refugees in camps and vulnerable households among the host population in North-Western Tanzania Algeria PRRO 10172.1 Food Assistance to Sahrawi Refugees in South West Algeria Central African Republic PRRO 10189.1 Assitance to Populations Affected by Armed Conflicts Tanzania PRRO 10529.0 Assistance to refugees in camps and vulnerable households among the host population in North-Western Tanzania Madagascar SO 10664.0 Logistics Support to Relief Operation for Vulnerable Population Affected by Cyclone Indlha in Madagascar Mozambique PRRO 10310.0 Assistance to Southern Africa Regional PRRO in response to Floods and Cyclone Flavio CAR SO 10620.0 Logistics Augmentation in Support of PRRO 10189.1 Ethiopia PRRO 10362.0 Enabling Livelihood Protection and Promotion Côte d'Ivoire PRRO 10672.0 Assistance to populations affected by the Côte d'Ivoire protracted crisis WFP’s Operational Requirements, Shortfalls and Priorities for 2007 WAC Regional SO 10061.3 Air Passenger Service in West Africa Coastal Countries; Cote d'Ivoire, Guinea, Liberia, Sierra Leone Sierra Leone PRRO 10554.0 Food Assistance to Refugee and Returnee-Affected Areas od Sierra Leone Liberia PRRO 10454.0 Food Assistance for Relief and Recovery in Post-Conflict Liberia Mauritania PRRO 10359.0 Strengthening the Means of Subsistence of Drought-Affected Populations Zimbabwe PRRO 10310.0 CIDA contributed through IRA $ 3,271,028 to be used for ZIM 10310.0 Afghanistan PRRO 10427.0 Post-Conflict Relief and Rehabilitation in Islamic Republic of Afghanistan Somalia PRRO 10191.1 Food Aid for Relief and Recovery Burkina Faso PRRO 10541.0 Reversing Growing under Nutrition in Food Insecure Regions Korea, DPR EMOP 10689.0 Emergency Assistance to Flood-Affected Populations Uganda SO 10704.0 Provision of Air Support and Logistics Augmentation in Support of the Affected Population in Uganda Sub-total Grand Total Annexes 2007 Donor contributions by project category Donor UNITED STATES OF AMERICA EUROPEAN COMMISSION UNITED NATIONS CANADA JAPAN NETHERLANDS UNITED KINGDOM SWEDEN SUDAN (GOVERNMENT OF SOUTH SUDAN) GERMANY AUSTRALIA DENMARK NORWAY IRELAND ITALY PRIVATE DONORS SWITZERLAND FRANCE KOREA, REPUBLIC OF FINLAND BELGIUM RUSSIAN FEDERATION BANGLADESH SPAIN INDIA LUXEMBOURG NEW ZEALAND SAUDI ARABIA AUSTRIA TURKEY CHINA ZAMBIA UNITED ARAB EMIRATES KENYA AZERBAIJAN MALAWI ICELAND OPEC FUND GREECE AFRICAN DEV. BANK 1,603,498 1,450,000 19,168 313,026 1,000,000 751,833 55,981 3,676 1,000,000 960,000 1,043,500 1,905,380 1,845,758 2,000,000 1,014,647 900,000 13,917 1,000,000 10,135,179 1,094,392 960,000 100,000 2,189,979 733,700 1,395,201 199,775 699,334 7,215,388 2,896,772 4,506,985 1,463,924 3,002,100 1,937,669 1,800,000 500,000 2,429,674 1,100,000 133,356 7,999,999 2,644,813 11,420,546 1,460,384 1,369,030 29,968,608 12,579,749 28,887,479 13,265,984 5,649,187 10,593,221 64,875 605,553 5,470,452 1,892,153 1,039,277 2,986,443 3,387,784 500,000 3,093,272 1,092,896 104,667 1,000,000 1,640,404 525,900 4,849,706 1,807,945 16,904,185 9,531,423 6,470,393 12,582,268 18,075,060 6,982,988 7,462,631 17,885,440 13,891,400 19,800,000 5,444,724 9,221,801 10,000,000 266,666 1,167,002 4,223,163 3,258,893 412,260 2,998,020 2,419,355 1,231,151 1,345,633 683,060 Development 35,282,500 2,666,667 4,387,374 39,988,042 9,180,494 4,228,803 Emergency 371,833,320 82,369,813 22,441,867 23,467,797 13,325,203 10,469,000 10,979,119 15,469,992 3,001,324 6,568,753 400,000 5,336,455 IRA PRRO 503,190,169 71,813,869 61,159,468 45,938,592 38,978,866 39,576,774 38,554,605 38,566,049 SO 12,575,000 10,873,638 31,253,727 1,408,314 1,100,000 2,000,000 2,576,908 475,202 55,379,400 Total 922,880,989 167,723,987 119,242,436 117,371,498 62,984,563 61,611,032 52,110,632 57,512,567 55,379,400 52,521,980 36,927,556 38,681,640 31,715,771 28,351,477 13,939,309 21,153,605 25,318,304 19,857,174 20,300,000 16,909,328 12,481,699 11,000,000 10,135,179 9,043,480 5,251,973 4,940,116 4,353,237 3,002,100 2,952,316 2,700,000 2,513,917 2,429,674 2,100,000 2,003,500 1,905,380 1,845,758 1,663,155 1,450,000 1,084,027 1,000,000 55 WFP’s Operational Requirements, Shortfalls and Priorities for 2007 Donor CZECH REP CAMBODIA CYPRUS SOUTH AFRICA PERU LITHUANIA ORGANIZATION OF THE ISLAMIC CONFERENCE EGYPT POLAND ECUADOR BOLIVIA CAMEROON EL SALVADOR MOZAMBIQUE GUATEMALA INDONESIA BRAZIL TUNISIA THAILAND HUNGARY FAROE ISLANDS JORDAN SLOVAKIA ESTONIA ANDORRA SRI LANKA ISRAEL NICARAGUA PAKISTAN BULGARIA CROATIA BHUTAN NEPAL HONDURAS MADAGASCAR PANAMA Grand Total Multilateral Share of Multilateral in total This table does not include Bilateral Contributions Development Emergency 264,997 IRA PRRO 61,977 503,400 6,154 383,671 20,000 306,243 250,000 SO Total 326,974 503,400 406,154 383,671 40,000 306,243 300,000 275,783 45,834 - 400,000 20,000 50,000 44,014 231,769 45,834 102,000 243 100,000 100,000 45,600 147,600 243 100,000 100,000 - 54,356 28,964 42,326 39,694 531 2,570 54,356 28,964 42,326 42,264 531 3,949 142 3,949 142 - 229,308,167 105,927,631 46% 592,433,066 29,081,927 5% 25,272,689 25,272,689 100% 1,025,865,090 80,234,680 8% 136,578,181 2,273,224 2% 2,009,457,193 242,790,151 12% 56 For any questions regarding this document, please contact: Torben Due Director, Programme Management Division (ODM) tel.: +39 06 6513 2008 e-mail: Torben.Due@wfp.org Jane Pearce Chief Operational Reporting Group (ODMR) tel.: +39 06 6513 2409 e-mail: Jane.Pearce@wfp.org http://www.wfp.org/appeals Cover Photo Credits: WFP/ Stephanie Savariaud; WFP/ Michael Huggins; WFP/Simona Palenga; WFP/Cornelia Walther; WFP/ Heidi Haugen; WFP/Ricardo Gangale; WFP/Stephanie Savariaud